Type Of Transaction |
Expenditures
|
Activity Code |
2415699 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/05/2016 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
134,588 |
Particulars |
purchases bricks and leber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 761310110002135
Cheque No : 002027
Cheque Date : 24/05/2016
|
RADHEY RADHEY ENT UDHOG |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 761310110002135
Cheque No : 002030
Cheque Date : 26/05/2016
|
ANAS TRADERS SAKRAWA |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 761310110002135
Cheque No : 002045
Cheque Date : 28/09/2016
|
|
18,310 |
Cheque
|
Account Type : Bank
Account No. : 761310110002135
Cheque No : 002046
Cheque Date : 28/09/2016
|
|
3,278 |
Cheque
|
Account Type : Bank
Account No. : 761310110002135
Cheque No : 002053
Cheque Date : 15/10/2016
|
GAUTAM P V BRICKS |
90,000 |