Type Of Transaction |
Expenditures
|
Activity Code |
5556715 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/05/2016 |
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.)
|
93,330 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770210210000012
Cheque No : 000572
Cheque Date : 31/05/2016
|
SAINAK CEMENT AGENCY |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 770210210000012
Cheque No : 000575
Cheque Date : 31/05/2016
|
|
22,330 |
Cheque
|
Account Type : Bank
Account No. : 770210210000012
Cheque No : 000576
Cheque Date : 31/05/2016
|
BALAJI CEMENT AGENCY |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 770210210000012
Cheque No : 000577
Cheque Date : 31/05/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 770210210000012
Cheque No : 000578
Cheque Date : 31/05/2016
|
SHARMA HARD WARE |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 770210210000012
Cheque No : 000579
Cheque Date : 31/05/2016
|
SRIRAM MACHINARY STORE |
15,000 |