Type Of Transaction |
Expenditures
|
Activity Code |
1958153 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/09/2016 |
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.)
|
213,490 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770310100023127
Cheque No : 007191
Cheque Date : 27/09/2016
|
BALA JI BRICKS FIELD |
47,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100023127
Cheque No : 007190
Cheque Date : 27/09/2016
|
BRIJ KISHORE SHAKYA DEALER |
24,240 |
Cheque
|
Account Type : Bank
Account No. : 770310100023127
Cheque No : 007189
Cheque Date : 27/09/2016
|
|
8,750 |
Cheque
|
Account Type : Bank
Account No. : 770310100023127
Cheque No : 007192
Cheque Date : 27/09/2016
|
ANUJ INTER PRISEC |
108,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100023127
Cheque No : 007198
Cheque Date : 27/09/2016
|
|
25,500 |