Type Of Transaction |
Expenditures
|
Activity Code |
2394266 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/10/2016 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
52,610 |
Particulars |
Ikrar ke makan ke samna Interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 789560
Cheque Date : 21/10/2016
|
Labour and Rajmistry |
9,940 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 789567
Cheque Date : 21/10/2016
|
Sradha Saburi Eeit udyog |
22,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 789564
Cheque Date : 21/10/2016
|
WARSI BRICK FIELD |
13,550 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 789563
Cheque Date : 21/10/2016
|
Viswanath Building Material |
6,320 |