Type Of Transaction |
Expenditures
|
Activity Code |
1723008 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/09/2016 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
195,961 |
Particulars |
CEMENT,BALU,CHAMBAL,GITTI, INTERLOCKING EENT KRAY, EENT KRAY, LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002839
Cheque No : 003230
Cheque Date : 27/09/2016
|
Pradhan ji |
26,796 |
Cheque
|
Account Type : Bank
Account No. : 726010100002839
Cheque No : 003231
Cheque Date : 27/09/2016
|
M#47s Pappu cement Agency |
27,350 |
Cheque
|
Account Type : Bank
Account No. : 726010100002839
Cheque No : 003232
Cheque Date : 27/09/2016
|
Ms SHIV KAILASHI |
111,345 |
Cheque
|
Account Type : Bank
Account No. : 726010100002839
Cheque No : 003234
Cheque Date : 27/09/2016
|
LODHI EENT BHATTA |
30,470 |