Type Of Transaction |
Expenditures
|
Activity Code |
5113705 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2016 |
Voucher No |
4THSFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
240,683 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771810110000812
Cheque No : 008789
Cheque Date : 22/12/2016
|
S N ENTER PRISES |
121,908 |
Cheque
|
Account Type : Bank
Account No. : 771810110000812
Cheque No : 016460
Cheque Date : 22/12/2016
|
BALA JI TRADERS |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 771810110000812
Cheque No : 016472
Cheque Date : 22/12/2016
|
GAURAV BRICK FIELD |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 771810110000812
Cheque No : 016461
Cheque Date : 22/12/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 771810110000812
Cheque No : 025159
Cheque Date : 22/12/2016
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 771810110000812
Cheque No : 016452
Cheque Date : 22/12/2016
|
|
9,775 |