Type Of Transaction |
Expenditures
|
Activity Code |
4097028 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2016 |
Voucher No |
4THSFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
221,612 |
Particulars |
P.P SORHA KA BOUNDRYWALL KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 303402010023234
Cheque No : 047310
Cheque Date : 10/03/2017
|
|
9,216 |
Cheque
|
Account Type : Bank
Account No. : 303402010023234
Cheque No : 105382
Cheque Date : 17/02/2017
|
VIKASH CEMENT AGENCY |
27,280 |
Cheque
|
Account Type : Bank
Account No. : 303402010023234
Cheque No : 086290
Cheque Date : 08/12/2016
|
|
27,216 |
Cheque
|
Account Type : Bank
Account No. : 303402010023234
Cheque No : 086293
Cheque Date : 05/01/2017
|
MAURYA BUILDING WORKSHOP |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 303402010023234
Cheque No : 086289
Cheque Date : 23/11/2016
|
VIKASH CEMENT AGENCY |
40,900 |
Cheque
|
Account Type : Bank
Account No. : 303402010023234
Cheque No : 086286
Cheque Date : 19/11/2016
|
SACHIN EAT UDHYOG |
32,500 |
Cheque
|
Account Type : Bank
Account No. : 303402010023234
Cheque No : 086284
Cheque Date : 27/10/2016
|
SACHIN EAT UDHYOG |
65,000 |