Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
21/07/2016 |
Voucher No |
SFCV/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
670,929 |
Particulars |
interloking nad pipeline exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:15282191013591
Cheque No:
Cheque Date :
Letter/Advice No.: 168
Letter/Advice Date :21/07/2016
|
DEEPAK MARBLES SKPR |
384,497 |
Letter/Advice
|
Account Type:Bank
Account No.:15282191013591
Cheque No:
Cheque Date :
Letter/Advice No.: 168
Letter/Advice Date :21/07/2016
|
SIYA INERPRIES |
77,175 |
Letter/Advice
|
Account Type:Bank
Account No.:15282191013591
Cheque No:
Cheque Date :
Letter/Advice No.: 171
Letter/Advice Date :21/07/2016
|
HARBHJAN DASS BHAGWANDASS SKP |
54,230 |
Letter/Advice
|
Account Type:Bank
Account No.:15282191013591
Cheque No:
Cheque Date :
Letter/Advice No.: 174
Letter/Advice Date :21/07/2016
|
|
155,027 |