Type Of Transaction |
Expenditures
|
Activity Code |
2574401 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2016 |
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.)
|
102,000 |
Particulars |
kharnja nirman ram singh ke ghar se munna ke ghar tak matreryal and leber cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30650100006825
Cheque No : 000206
Cheque Date : 02/08/2016
|
govind traders |
36,384 |
Cheque
|
Account Type : Bank
Account No. : 30650100006825
Cheque No : 000200
Cheque Date : 21/07/2016
|
NEW A K BRICK FIELD |
27,608 |
Cheque
|
Account Type : Bank
Account No. : 30650100006825
Cheque No : 000203
Cheque Date : 02/08/2016
|
NEW A K BRICK FIELD |
17,108 |
Cheque
|
Account Type : Bank
Account No. : 30650100006825
Cheque No : 000182
Cheque Date : 02/08/2016
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 30650100006825
Cheque No : 000207
Cheque Date : 25/07/2016
|
|
16,100 |