Type Of Transaction |
Expenditures
|
Activity Code |
1537281 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/10/2016 |
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.)
|
131,832 |
Particulars |
anteshthi sthal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003766
Cheque No : 024662
Cheque Date : 19/10/2016
|
|
39,912 |
Cheque
|
Account Type : Bank
Account No. : 760710110003766
Cheque No : 024660
Cheque Date : 19/10/2016
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003766
Cheque No : 024663
Cheque Date : 19/10/2016
|
TANVEER CEMENT |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003766
Cheque No : 024664
Cheque Date : 19/10/2016
|
|
20,920 |
Cheque
|
Account Type : Bank
Account No. : 760710110003766
Cheque No : 022824
Cheque Date : 19/10/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003766
Cheque No : 024667
Cheque Date : 19/10/2016
|
SATRING |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003766
Cheque No : 024668
Cheque Date : 19/10/2016
|
|
15,000 |