Type Of Transaction |
Expenditures
|
Activity Code |
1629573 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2016 |
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.)
|
76,967 |
Particulars |
CEMENT, MAURANG AND BRICKS PURCHASES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 000177
Cheque Date : 27/10/2016
|
BRAJENDRA SINGH ENT UDYOG |
21,500 |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 000176
Cheque Date : 27/10/2016
|
SIKANDARPUR TRADING COMPANY |
7,950 |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 007863
Cheque Date : 27/10/2016
|
PANDEY TRADERS |
2,967 |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 007864
Cheque Date : 14/12/2016
|
MAA VAISHNI INTERLOCKING |
44,550 |