Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2017 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
149,025 |
Particulars |
C CS FS B BB TILES MITTI MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444110
Cheque Date : 22/04/2016
|
|
23,700 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444106
Cheque Date : 22/04/2016
|
GUPTA CEMENT STORE |
24,757 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444109
Cheque Date : 22/04/2016
|
ZAVED BRICKS BARKS |
37,918 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444107
Cheque Date : 22/04/2016
|
BALAJI ENTERPRISES |
59,850 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444108
Cheque Date : 22/04/2016
|
|
2,800 |