Type Of Transaction |
Expenditures
|
Activity Code |
1367765 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2016 |
Voucher No |
4THSFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.)
|
58,074 |
Particulars |
MANDEY, FURNITURE, CAMERA KUDA GADI AND STATIONERY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28830100013104
Cheque No : 000025
Cheque Date : 01/02/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28830100013104
Cheque No : 000012
Cheque Date : 17/12/2016
|
SHAKYA STEEL WORKS |
21,699 |
Cheque
|
Account Type : Bank
Account No. : 28830100013104
Cheque No : 000026
Cheque Date : 31/01/2017
|
|
9,850 |
Cheque
|
Account Type : Bank
Account No. : 28830100013104
Cheque No : 000024
Cheque Date : 17/12/2016
|
AMIT CONSTRACTION |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 28830100013104
Cheque No : 000027
Cheque Date : 06/02/2017
|
|
3,575 |
Cheque
|
Account Type : Bank
Account No. : 28830100013104
Cheque No : 000028
Cheque Date : 06/02/2017
|
|
3,450 |