Type Of Transaction |
Expenditures
|
Activity Code |
1984772 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/12/2016 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
381,493 |
Particulars |
BALENCE ADJUSTMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772610110003703
Cheque No : 001428
Cheque Date : 07/12/2016
|
|
52,734 |
Cheque
|
Account Type : Bank
Account No. : 772610110003703
Cheque No : 001432
Cheque Date : 07/12/2016
|
OM SAI NATH BUILDERS |
13,810 |
Cheque
|
Account Type : Bank
Account No. : 772610110003703
Cheque No : 001594
Cheque Date : 07/12/2016
|
SHIVAM ENT BHATTA |
39,449 |
Cheque
|
Account Type : Bank
Account No. : 772610110003703
Cheque No : 001592
Cheque Date : 07/12/2016
|
SHIVAM ENT BHATTA |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003703
Cheque No : 001593
Cheque Date : 07/12/2016
|
MA DURGA ENTER PRICE CONTRACTOR AND SUPPLIERS |
193,500 |
Cheque
|
Account Type : Bank
Account No. : 772610110003703
Cheque No : 001591
Cheque Date : 07/12/2016
|
YASSEN BUILDING METERIAL |
52,000 |