Type Of Transaction |
Expenditures
|
Activity Code |
1425254 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/10/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.)
|
190,350 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770310100023256
Cheque No : 000178
Cheque Date : 14/10/2016
|
CHAUHAN BUILDING MATERIAL |
20,300 |
Cheque
|
Account Type : Bank
Account No. : 770310100023256
Cheque No : 000177
Cheque Date : 14/10/2016
|
DINESH BABU |
8,750 |
Cheque
|
Account Type : Bank
Account No. : 770310100023256
Cheque No : 000179
Cheque Date : 14/10/2016
|
SHAYAM TRADERS |
39,200 |
Cheque
|
Account Type : Bank
Account No. : 770310100023256
Cheque No : 000120
Cheque Date : 14/10/2016
|
|
23,100 |
Cheque
|
Account Type : Bank
Account No. : 770310100023256
Cheque No : 000180
Cheque Date : 14/10/2016
|
NISHANT MANUFACTURING COMPANY |
99,000 |