Type Of Transaction |
Expenditures
|
Activity Code |
1889960 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
73,700 |
Particulars |
VIBINN STHANO PAR HAND PUMP INDIA MARKA-2 MARMMAT KARYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001228961
Cheque No : 053762
Cheque Date : 20/12/2016
|
JAGANNATH |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 59001228961
Cheque No : 053763
Cheque Date : 20/12/2016
|
A A TRADERS |
18,400 |
Cheque
|
Account Type : Bank
Account No. : 59001228961
Cheque No : 053768
Cheque Date : 20/12/2016
|
PAWAN TRADERS |
24,870 |
Cheque
|
Account Type : Bank
Account No. : 59001228961
Cheque No : 053769
Cheque Date : 20/12/2016
|
GANGARAM |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 59001228961
Cheque No : 053773
Cheque Date : 20/12/2016
|
VERMA LOHA BHANDAAR |
10,830 |
Cheque
|
Account Type : Bank
Account No. : 59001228961
Cheque No : 053772
Cheque Date : 20/12/2016
|
GANGARAM |
6,000 |