Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
27/03/2017 |
Voucher No |
SFCV/2016-17/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
132,719 |
Particulars |
अटल सेवा केन्द्र मरम्मत पुताई व लेखन कार्य
साफ-सफाई कचरा निष्पादन व रोशनी व्यवस्था पर व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 51041611311
Cheque No : 467432
Cheque Date : 27/03/2017
|
|
36,899 |
Cheque
|
Account Type : Bank
Account No. : 51041611311
Cheque No : 467433
Cheque Date : 27/03/2017
|
Aaditya Brothers BMS |
25,850 |
Cheque
|
Account Type : Bank
Account No. : 51041611311
Cheque No : 467434
Cheque Date : 27/03/2017
|
Satyanarayan Gupta Contrecotara |
10,800 |
Cheque
|
Account Type : Bank
Account No. : 51041611311
Cheque No : 467435
Cheque Date : 27/03/2017
|
Khadi Bhandar Jaipur |
12,480 |
Cheque
|
Account Type : Bank
Account No. : 51041611311
Cheque No : 467436
Cheque Date : 27/03/2017
|
Tamboli Electronic |
21,550 |
Cheque
|
Account Type : Bank
Account No. : 51041611311
Cheque No : 467437
Cheque Date : 27/03/2017
|
Badya Paints Lalsot |
17,790 |
Cheque
|
Account Type : Bank
Account No. : 51041611311
Cheque No : 467438
Cheque Date : 27/03/2017
|
Bajrang Misthan Bhandar |
7,350 |