Type Of Transaction |
Expenditures
|
Activity Code |
1570618 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2017 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
98,811 |
Particulars |
material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710210000082
Cheque No : 007250
Cheque Date : 03/11/2016
|
MAA PURNA GIRI BRICK UDYOG |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 760710210000082
Cheque No : 007251
Cheque Date : 29/03/2017
|
MAA PURNA GIRI BRICK UDYOG |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 760710210000082
Cheque No : 007252
Cheque Date : 29/03/2017
|
|
6,972 |
Cheque
|
Account Type : Bank
Account No. : 760710210000082
Cheque No : 007248
Cheque Date : 29/03/2017
|
|
3,939 |
Cheque
|
Account Type : Bank
Account No. : 760710210000082
Cheque No : 007249
Cheque Date : 29/03/2017
|
|
9,300 |