Type Of Transaction |
Expenditures
|
Activity Code |
1408016 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/06/2016 |
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.)
|
139,557 |
Particulars |
MATERYAL AND LEWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50071039839
Cheque No : 002377
Cheque Date : 16/06/2016
|
MAA VAISHNO BUILDING MATERIAL |
28,057 |
Cheque
|
Account Type : Bank
Account No. : 50071039839
Cheque No : 002378
Cheque Date : 16/06/2016
|
FAUJI BUILDING MATERIAL |
31,500 |
Cheque
|
Account Type : Bank
Account No. : 50071039839
Cheque No : 002379
Cheque Date : 10/06/2016
|
AGNIHOTTRI BUILDING MATERIAL |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 50071039839
Cheque No : 002381
Cheque Date : 03/06/2016
|
PANKAJ KUMAR |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 50071039839
Cheque No : 002382
Cheque Date : 24/06/2016
|
BALU KRAY |
20,000 |