Type Of Transaction |
Expenditures
|
Activity Code |
2173876 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/09/2016 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
74,432 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760210210000029
Cheque No : 005313
Cheque Date : 05/09/2016
|
BABA INTERLOCKING |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 760210210000029
Cheque No : 005315
Cheque Date : 05/09/2016
|
SAPNA BRICK FIELD |
6,875 |
Cheque
|
Account Type : Bank
Account No. : 760210210000029
Cheque No : 005316
Cheque Date : 05/09/2016
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 760210210000029
Cheque No : 005317
Cheque Date : 05/09/2016
|
|
30,672 |
Cheque
|
Account Type : Bank
Account No. : 760210210000029
Cheque No : 005320
Cheque Date : 07/09/2016
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 760210210000029
Cheque No : 005322
Cheque Date : 16/09/2016
|
R K BUILDING |
12,885 |