Type Of Transaction |
Expenditures
|
Activity Code |
1456201 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/06/2016 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
117,666 |
Particulars |
bablu ke ghar se sailor tak deevar nirman and nale par puliya nirman haitu ite rodi cimen loha bajarfut bajari reta and majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88252210006973
Cheque No : 196467
Cheque Date : 01/09/2016
|
vasim ciment |
30,918 |
Cheque
|
Account Type : Bank
Account No. : 88252210006973
Cheque No : 196471
Cheque Date : 24/08/2016
|
|
14,892 |
Cheque
|
Account Type : Bank
Account No. : 88252210006973
Cheque No : 196472
Cheque Date : 29/08/2016
|
india briks bkars |
17,890 |
Cheque
|
Account Type : Bank
Account No. : 88252210006973
Cheque No : 196462
Cheque Date : 30/06/2016
|
india briks bkars |
36,551 |
Cheque
|
Account Type : Bank
Account No. : 88252210006973
Cheque No : 196469
Cheque Date : 01/09/2016
|
vasim ciment |
2,295 |
Cheque
|
Account Type : Bank
Account No. : 88252210006973
Cheque No : 196464
Cheque Date : 29/06/2016
|
|
14,070 |
Cheque
|
Account Type : Bank
Account No. : 88252210006973
Cheque No : 196470
Cheque Date : 24/08/2016
|
|
1,050 |