Type Of Transaction |
Expenditures
|
Activity Code |
2546025 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/10/2016 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,135 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 189668
Cheque Date : 28/10/2016
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 189671
Cheque Date : 28/10/2016
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 189666
Cheque Date : 28/10/2016
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 189664
Cheque Date : 28/10/2016
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 189662
Cheque Date : 28/10/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 189672
Cheque Date : 28/10/2016
|
KUSHWAHA HARDWARE |
8,135 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 189670
Cheque Date : 28/10/2016
|
|
5,000 |