Type Of Transaction |
Expenditures
|
Activity Code |
1785519 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/10/2016 |
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.)
|
181,722 |
Particulars |
material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003887
Cheque No : 024491
Cheque Date : 06/10/2016
|
JAI MAA PURNAGIRI ENT UDHOG |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003887
Cheque No : 024489
Cheque Date : 06/10/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003887
Cheque No : 024490
Cheque Date : 06/10/2016
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 760710110003887
Cheque No : 027628
Cheque Date : 06/10/2016
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003887
Cheque No : 024486
Cheque Date : 06/10/2016
|
JAI MAA PURNAGIRI ENT UDHOG |
39,050 |
Cheque
|
Account Type : Bank
Account No. : 760710110003887
Cheque No : 027626
Cheque Date : 06/10/2016
|
|
35,572 |
Cheque
|
Account Type : Bank
Account No. : 760710110003887
Cheque No : 024497
Cheque Date : 06/10/2016
|
|
12,500 |