Type Of Transaction |
Expenditures
|
Activity Code |
1610657 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/08/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,076 |
Particulars |
PAID TO GANDHI ASEAM FOR DARA PURCHASE AND PEAGATI CEMENT STORE FOR SAUCHALAYA MATERIAL AND LABUR AND BHARAT FURNITIRE FOR CHAIR AND TABEL PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076901421
Cheque No : 053734
Cheque Date : 05/08/2016
|
GANDHI ASRAM |
5,616 |
Cheque
|
Account Type : Bank
Account No. : 59076901421
Cheque No : 041929
Cheque Date : 05/08/2016
|
PRAGATI CEMENT STORE |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 59076901421
Cheque No : 041923
Cheque Date : 05/08/2016
|
BHARAT FURNITIOURE |
11,700 |
Cheque
|
Account Type : Bank
Account No. : 59076901421
Cheque No : 041926
Cheque Date : 05/08/2016
|
PAYMENT BY GRAM PRADHAN |
800 |
Cheque
|
Account Type : Bank
Account No. : 59076901421
Cheque No : 041928
Cheque Date : 05/08/2016
|
PAYMENT BY GRAM PRADHAN |
9,960 |