Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
18/04/2016 |
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.)
|
169,932 |
Particulars |
हेण्डपम्प मरम्मत सामग्री
सीसी रोड मन्दिर से रा0सी0मा0वि0 की ओर गोठ
सीसी रोड निर्माण रामचन्द्र रैगर के मकान से रामखिलाडी के मकान की ओर गोठ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 41260100000110
Cheque No : 0439675
Cheque Date : 18/04/2016
|
SBBJ GGC |
18,900 |
Cheque
|
Account Type : Bank
Account No. : 41260100000110
Cheque No : 0439676
Cheque Date : 18/04/2016
|
Indian Overseg Bank |
37,800 |
Cheque
|
Account Type : Bank
Account No. : 41260100000110
Cheque No : 0439677
Cheque Date : 18/04/2016
|
Central Bank |
23,950 |
Cheque
|
Account Type : Bank
Account No. : 41260100000110
Cheque No : 0439678
Cheque Date : 18/04/2016
|
GSS BATODA |
64,530 |
Cheque
|
Account Type : Bank
Account No. : 41260100000110
Cheque No : 0439679
Cheque Date : 18/04/2016
|
MAHAVEER AGENCY LALSOT |
24,752 |