Type Of Transaction |
Expenditures
|
Activity Code |
2921241 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/05/2016 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
102,240 |
Particulars |
Hume Pipe purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001235537
Cheque No : 013901
Cheque Date : 06/05/2016
|
SHIVAM SPUN PIPE |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59001235537
Cheque No : 008497
Cheque Date : 06/05/2016
|
SHIVAM SPUN PIPE |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 59001235537
Cheque No : 008498
Cheque Date : 07/05/2016
|
SHIVAM SPUN PIPE |
11,120 |
Cheque
|
Account Type : Bank
Account No. : 59001235537
Cheque No : 008500
Cheque Date : 09/05/2016
|
SHIVAM SPUN PIPE |
11,120 |
Cheque
|
Account Type : Bank
Account No. : 59001235537
Cheque No : 013902
Cheque Date : 07/05/2016
|
SHIVAM SPUN PIPE |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59001235537
Cheque No : 013911
Cheque Date : 26/05/2016
|
SHIVAM SPUN PIPE |
10,000 |