Type Of Transaction |
Expenditures
|
Activity Code |
1716948 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/08/2016 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
88,806 |
Particulars |
JAL NIKASHI HETU HYUME PIPE STHAPNA KARYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076902130
Cheque No : 025402
Cheque Date : 21/08/2016
|
SINGH SPAN PIPE INDUS TRIES |
33,210 |
Cheque
|
Account Type : Bank
Account No. : 59076902130
Cheque No : 025404
Cheque Date : 21/08/2016
|
SINGH SPAN PIPE INDUS TRIES |
45,756 |
Cheque
|
Account Type : Bank
Account No. : 59076902130
Cheque No : 025405
Cheque Date : 21/08/2016
|
SINGH SPAN PIPE INDUS TRIES |
9,840 |