Type Of Transaction |
Expenditures
|
Activity Code |
1649053 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/04/2016 |
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.)
|
179,337 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772610110003864
Cheque No : 001619
Cheque Date : 04/04/2016
|
|
22,182 |
Cheque
|
Account Type : Bank
Account No. : 772610110003864
Cheque No : 001620
Cheque Date : 04/04/2016
|
BRIJ MANGAL SINGH BUILDERS MATERIAL |
17,840 |
Cheque
|
Account Type : Bank
Account No. : 772610110003864
Cheque No : 001621
Cheque Date : 04/04/2016
|
PAWAN BRICK FIELD |
74,515 |
Cheque
|
Account Type : Bank
Account No. : 772610110003864
Cheque No : 001622
Cheque Date : 04/04/2016
|
BAJRANG BUILDING MATERIAL |
64,800 |