Type Of Transaction |
Expenditures
|
Activity Code |
2704407 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2016 |
Voucher No |
4THSFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
45,900 |
Particulars |
STAISNORY KHARID KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275354
Cheque No : 010061
Cheque Date : 10/08/2016
|
NIGAM PLY PAINT HOUSE |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275354
Cheque No : 010063
Cheque Date : 10/08/2016
|
DPRO KHERI |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275354
Cheque No : 010070
Cheque Date : 10/08/2016
|
SMT AASNI GRAM PRADHAN |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275354
Cheque No : 010069
Cheque Date : 10/08/2016
|
A ATREDERS |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 59001275354
Cheque No : 010077
Cheque Date : 10/08/2016
|
SOLAR WORLD LAKHIMPUR |
7,200 |
Cheque
|
Account Type : Bank
Account No. : 59001275354
Cheque No : 010076
Cheque Date : 10/08/2016
|
Y S TREDERS |
800 |
Cheque
|
Account Type : Bank
Account No. : 59001275354
Cheque No : 036945
Cheque Date : 10/08/2016
|
MISHRA ENTERPRIZEZ |
14,000 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275354
Cheque No:
Cheque Date :
Letter/Advice No.: 0009
Letter/Advice Date :10/08/2016
|
|
3,000 |