Type Of Transaction |
Expenditures
|
Activity Code |
1853272 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/11/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
117,583 |
Particulars |
PURCHASES MATERIALS AND LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28830100007740
Cheque No : 000120
Cheque Date : 08/11/2016
|
KASHISH ENTERPRISES |
44,100 |
Cheque
|
Account Type : Bank
Account No. : 28830100007740
Cheque No : 000122
Cheque Date : 18/11/2016
|
ASHA INTER PRISES |
6,660 |
Cheque
|
Account Type : Bank
Account No. : 28830100007740
Cheque No : 000123
Cheque Date : 18/11/2016
|
GUPTA BRICK FIELD CHHIBRAMAU |
19,385 |
Cheque
|
Account Type : Bank
Account No. : 28830100007740
Cheque No : 000124
Cheque Date : 18/11/2016
|
|
22,386 |
Cheque
|
Account Type : Bank
Account No. : 28830100007740
Cheque No : 000125
Cheque Date : 18/11/2016
|
|
25,052 |