Type Of Transaction |
Expenditures
|
Activity Code |
1931424 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/05/2016 |
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.)
|
159,040 |
Particulars |
JAL NIKASHI KE LIYE HUMAN PAIP PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001271870
Cheque No : 013520
Cheque Date : 25/05/2016
|
SINGH SPUN PIPE INDUSTRIES |
46,440 |
Cheque
|
Account Type : Bank
Account No. : 59001271870
Cheque No : 013521
Cheque Date : 25/05/2016
|
SINGH SPUN PIPE INDUSTRIES |
46,440 |
Cheque
|
Account Type : Bank
Account No. : 59001271870
Cheque No : 013522
Cheque Date : 25/05/2016
|
SINGH SPUN PIPE INDUSTRIES |
46,440 |
Cheque
|
Account Type : Bank
Account No. : 59001271870
Cheque No : 013523
Cheque Date : 25/05/2016
|
SINGH SPUN PIPE INDUSTRIES |
19,720 |