Type Of Transaction |
Expenditures
|
Activity Code |
2286751 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/09/2016 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
52,075 |
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 : 444120
Cheque Date : 16/09/2016
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444119
Cheque Date : 16/09/2016
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444118
Cheque Date : 16/09/2016
|
ZAVED BRICKS BARKS |
7,775 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444117
Cheque Date : 16/09/2016
|
BALAJI ENTERPRISES |
30,020 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444116
Cheque Date : 16/09/2016
|
GUPTA CEMENT STORE |
5,480 |