Type Of Transaction |
Expenditures
|
Activity Code |
1437951 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/07/2016 |
Voucher No |
4THSFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,500 |
Particulars |
NAL MARMMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 011638
Cheque Date : 23/07/2016
|
MORYA MASTINORY STORE |
8,100 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 011635
Cheque Date : 23/07/2016
|
hari sankar mistri |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 011634
Cheque Date : 23/07/2016
|
hari sankar mistri |
1,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 011639
Cheque Date : 23/07/2016
|
MORYA MASTINORY STORE |
8,400 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 008952
Cheque Date : 23/07/2016
|
hari sankar mistri |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 000946
Cheque Date : 23/07/2016
|
MORYA MASTINORY STORE |
6,200 |