Type Of Transaction |
Expenditures
|
Activity Code |
1423880 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/04/2016 |
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.) (in Rs.)
|
277,340 |
Particulars |
MATERIAL PAYMEN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770310100025731
Cheque No : 000404
Cheque Date : 15/04/2016
|
MAA DURGA ENTERPRIJEJ |
62,300 |
Cheque
|
Account Type : Bank
Account No. : 770310100025731
Cheque No : 000401
Cheque Date : 15/04/2016
|
DHARMENDRA SINGH |
12,600 |
Cheque
|
Account Type : Bank
Account No. : 770310100025731
Cheque No : 000406
Cheque Date : 15/04/2016
|
SINGH AND SONS ENT |
14,100 |
Cheque
|
Account Type : Bank
Account No. : 770310100025731
Cheque No : 000403
Cheque Date : 15/04/2016
|
SINGH AND SONS ENT |
41,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100025731
Cheque No : 000405
Cheque Date : 15/04/2016
|
MAA DURGA ENTERPRIJEJ |
89,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100025731
Cheque No : 000402
Cheque Date : 15/04/2016
|
BALA JI AGENCY |
25,340 |
Cheque
|
Account Type : Bank
Account No. : 770310100025731
Cheque No : 000407
Cheque Date : 15/04/2016
|
|
33,000 |