Type Of Transaction |
Expenditures
|
Activity Code |
2570066 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/01/2017 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
800 - Other Expenditure
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
38,550 |
Particulars |
materyal and other cherges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603625
Cheque No : 010840
Cheque Date : 04/01/2017
|
rohit enterprises |
8,950 |
Cheque
|
Account Type : Bank
Account No. : 1969603625
Cheque No : 010834
Cheque Date : 03/12/2016
|
SHUKLA TRADING COMPANY |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603625
Cheque No : 006305
Cheque Date : 25/01/2017
|
thomson labe |
5,600 |
Cheque
|
Account Type : Bank
Account No. : 1969603625
Cheque No : 017411
Cheque Date : 25/01/2017
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603625
Cheque No : 017402
Cheque Date : 18/01/2017
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603625
Cheque No : 017417
Cheque Date : 25/01/2017
|
poonam interpriges |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603625
Cheque No : 017406
Cheque Date : 13/01/2017
|
aj prakashan p limted |
4,000 |