Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
03/09/2016 |
Voucher No |
SFCV/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
40,653 |
Particulars |
टंकी खेड निर्माण रा0प्रा0वि0 कीरतपुरा
टंकी खेड निर्माण महेश#47बत्तीलाल के पास
टंकी खेड निर्माण किलाण राजपूत के पास
स्टेशनरी व फोटो कॉपी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60068671576
Cheque No : 307513
Cheque Date : 03/09/2016
|
|
10,914 |
Cheque
|
Account Type : Bank
Account No. : 60068671576
Cheque No : 307514
Cheque Date : 03/09/2016
|
|
10,914 |
Cheque
|
Account Type : Bank
Account No. : 60068671576
Cheque No : 307515
Cheque Date : 03/09/2016
|
|
173 |
Cheque
|
Account Type : Bank
Account No. : 60068671576
Cheque No : 307516
Cheque Date : 03/09/2016
|
|
345 |
Cheque
|
Account Type : Bank
Account No. : 60068671576
Cheque No : 307517
Cheque Date : 03/09/2016
|
|
5,268 |
Cheque
|
Account Type : Bank
Account No. : 60068671576
Cheque No : 307518
Cheque Date : 03/09/2016
|
|
2,079 |
Cheque
|
Account Type : Bank
Account No. : 60068671576
Cheque No : 307507
Cheque Date : 03/09/2016
|
Agrwal Photo Copiers BMS |
10,960 |