Type Of Transaction |
Expenditures
|
Activity Code |
1868773 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/12/2016 |
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.)
|
60,140 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770310100023006
Cheque No : 010720
Cheque Date : 03/12/2016
|
RAM BAG CEMENT AGENCIES |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100023006
Cheque No : 010721
Cheque Date : 03/12/2016
|
RAM BAG CEMENT AGENCIES |
13,900 |
Cheque
|
Account Type : Bank
Account No. : 770310100023006
Cheque No : 010723
Cheque Date : 03/12/2016
|
PAPPU BILDING MATERIL |
10,240 |
Cheque
|
Account Type : Bank
Account No. : 770310100023006
Cheque No : 010724
Cheque Date : 03/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100023006
Cheque No : 010725
Cheque Date : 03/12/2016
|
OM ENT UDHYOG |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100023006
Cheque No : 015762
Cheque Date : 03/12/2016
|
OM ENT UDHYOG |
3,000 |