Type Of Transaction |
Expenditures
|
Activity Code |
1477960 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/05/2016 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
133,092 |
Particulars |
MAIN ROAD SE SANJAYPAL KE MAKAN TK CC TILES ROAD NIRMAN KARYA HETU CC TILES, CEMENT, MITTI AND LABOUR OR MISTRI KO PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31553691123
Cheque No : 478189
Cheque Date : 21/05/2016
|
KUMAR BRICK FIELD |
84,492 |
Cheque
|
Account Type : Bank
Account No. : 31553691123
Cheque No : 478186
Cheque Date : 20/05/2016
|
|
12,040 |
Cheque
|
Account Type : Bank
Account No. : 31553691123
Cheque No : 478185
Cheque Date : 21/05/2016
|
|
15,400 |
Cheque
|
Account Type : Bank
Account No. : 31553691123
Cheque No : 478187
Cheque Date : 15/05/2016
|
SHRI RAM INDUSTRIES |
10,460 |
Cheque
|
Account Type : Bank
Account No. : 31553691123
Cheque No : 478188
Cheque Date : 15/05/2016
|
KUMAR BRICK FIELD |
10,700 |