Type Of Transaction |
Expenditures
|
Activity Code |
2559681 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/01/2017 |
Voucher No |
4THSFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
213,117 |
Particulars |
PRATHMIC VIDYALAY SARAY SE KHDGADAN TALAB TAK NALI NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001228803
Cheque No : 041212
Cheque Date : 02/01/2017
|
Levar |
14,900 |
Cheque
|
Account Type : Bank
Account No. : 59001228803
Cheque No : 041213
Cheque Date : 02/01/2017
|
JALALPUR ENT UDHYOG |
27,750 |
Cheque
|
Account Type : Bank
Account No. : 59001228803
Cheque No : 041214
Cheque Date : 02/01/2017
|
BHARAT INT UDYOG |
58,140 |
Cheque
|
Account Type : Bank
Account No. : 59001228803
Cheque No : 041215
Cheque Date : 02/01/2017
|
NARAYAN BRICKS FILDS |
30,362 |
Cheque
|
Account Type : Bank
Account No. : 59001228803
Cheque No : 041216
Cheque Date : 02/01/2017
|
MISHRA TREDING COMPNY |
17,139 |
Cheque
|
Account Type : Bank
Account No. : 59001228803
Cheque No : 041217
Cheque Date : 02/01/2017
|
AADI SHAKTI TREDERS |
52,890 |
Cheque
|
Account Type : Bank
Account No. : 59001228803
Cheque No : 054024
Cheque Date : 02/01/2017
|
Levar |
11,936 |