Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-SFC IV |
Voucher Date |
21/07/2016 |
Voucher No |
SFCIV/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
21 - Repairs and Maintenance |
Amount (in Rs.)
|
134,003 |
Particulars |
MURARI LAL KHANDAR , maruti tant house , AEN JVVNL , GANESH AGENCEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:34240100000480
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :21/07/2016
|
MURARI LAL KHANDAR |
63,625 |
Letter/Advice
|
Account Type:Bank
Account No.:34240100000480
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :21/07/2016
|
maruti tant house |
6,700 |
Letter/Advice
|
Account Type:Bank
Account No.:34240100000480
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :21/07/2016
|
ravindra aayran |
1,950 |
Letter/Advice
|
Account Type:Bank
Account No.:34240100000480
Cheque No:
Cheque Date :
Letter/Advice No.: 29
Letter/Advice Date :21/07/2016
|
mukut meena |
7,900 |
Letter/Advice
|
Account Type:Bank
Account No.:34240100000480
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :21/07/2016
|
ravi treders |
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:34240100000480
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :21/07/2016
|
AEN JVVNL |
7,308 |
Letter/Advice
|
Account Type:Bank
Account No.:34240100000480
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :21/07/2016
|
GANESH AGENCEY |
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:34240100000480
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :21/07/2016
|
GANESH AGENCEY |
3,320 |