Type Of Transaction |
Expenditures
|
Activity Code |
1456067 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/09/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
233,428 |
Particulars |
material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 014779
Cheque Date : 14/09/2016
|
JAI MAA PURNAGIRI |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 014780
Cheque Date : 14/09/2016
|
JAI MAA PURNAGIRI |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 014776
Cheque Date : 14/09/2016
|
OM SAI INTERLOK |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 014782
Cheque Date : 21/09/2016
|
gram prdhan bhadurpur majhgawan |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 014781
Cheque Date : 21/09/2016
|
gram prdhan bhadurpur majhgawan |
24,928 |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 014783
Cheque Date : 26/09/2016
|
bharat brick fields alipur saurikh |
7,000 |