Type Of Transaction |
Expenditures
|
Activity Code |
1911726 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/01/2017 |
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.)
|
159,326 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772610110003737
Cheque No : 004713
Cheque Date : 15/01/2017
|
J P AND K P |
99,990 |
Cheque
|
Account Type : Bank
Account No. : 772610110003737
Cheque No : 004714
Cheque Date : 15/01/2017
|
SAI ENT UDHYOG |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003737
Cheque No : 004715
Cheque Date : 15/01/2017
|
ATUL ENT BHATTA |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003737
Cheque No : 004716
Cheque Date : 15/01/2017
|
SAI NATH BILDING MATERIAL |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003737
Cheque No : 004724
Cheque Date : 15/01/2017
|
|
15,336 |