Type Of Transaction |
Expenditures
|
Activity Code |
1629577 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/10/2016 |
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.)
|
61,225 |
Particulars |
purchases bricks and maurang cement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 000183
Cheque Date : 07/10/2016
|
BRAJENDRA SINGH ENT UDYOG |
16,750 |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 000182
Cheque Date : 07/10/2016
|
SIKANDARPUR TRADING COMPANY |
8,700 |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 007851
Cheque Date : 25/10/2016
|
BRAJENDRA SINGH ENT UDYOG |
8,175 |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 007853
Cheque Date : 28/10/2016
|
KRISHNACONSTRACTION |
27,600 |