Type Of Transaction |
Expenditures
|
Activity Code |
1864856 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/04/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
140,239 |
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. : 88232250003489
Cheque No : 601518
Cheque Date : 30/04/2016
|
SAIFI TILES |
79,800 |
Cheque
|
Account Type : Bank
Account No. : 88232250003489
Cheque No : 601521
Cheque Date : 30/04/2016
|
|
3,839 |
Cheque
|
Account Type : Bank
Account No. : 88232250003489
Cheque No : 601519
Cheque Date : 30/04/2016
|
KISAN BRICK WORCK |
20,375 |
Cheque
|
Account Type : Bank
Account No. : 88232250003489
Cheque No : 601520
Cheque Date : 30/04/2016
|
GULAM MOHD CEMENT AND IRON STOR |
17,025 |
Cheque
|
Account Type : Bank
Account No. : 88232250003489
Cheque No : 601522
Cheque Date : 30/04/2016
|
|
19,200 |