Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
08/03/2017 |
Voucher No |
SFCV/2016-17/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
63,537 |
Particulars |
नवीन कूप मय पारा निर्माण नई आबादी नाले के पास सीतौड
फोटो कापी व स्टेशनरी पर व्यय
अन्य व्यय
प्रशासनिक व्यय
अटल सेवा केन्द्र हेतु शीशा लगवाना |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6387000100013764
Cheque No : 384781
Cheque Date : 08/03/2017
|
AGARWAL PHOTO COPIER BAMANWAS |
13,254 |
Cheque
|
Account Type : Bank
Account No. : 6387000100013764
Cheque No : 384782
Cheque Date : 08/03/2017
|
Kamlesh Kumar Bairada |
8,380 |
Cheque
|
Account Type : Bank
Account No. : 6387000100013764
Cheque No : 384784
Cheque Date : 08/03/2017
|
Denendra Stor GGC |
1,311 |
Cheque
|
Account Type : Bank
Account No. : 6387000100013764
Cheque No : 384785
Cheque Date : 08/03/2017
|
Law Book Bunding GGC |
3,160 |
Cheque
|
Account Type : Bank
Account No. : 6387000100013764
Cheque No : 384786
Cheque Date : 08/03/2017
|
Agarwal Furnature GGC |
6,700 |
Cheque
|
Account Type : Bank
Account No. : 6387000100013764
Cheque No : 384780
Cheque Date : 08/03/2017
|
GSS KOYLA |
30,732 |