Type Of Transaction |
Expenditures
|
Activity Code |
1795582 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/05/2016 |
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.)
|
137,289 |
Particulars |
cc road nirman shakil to ashok cement sand core sand bajri cut stone sand etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 763054
Cheque Date : 21/05/2016
|
|
32,000 |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 763055
Cheque Date : 21/05/2016
|
|
33,280 |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 763056
Cheque Date : 21/05/2016
|
|
9,704 |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 763059
Cheque Date : 21/05/2016
|
|
8,901 |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 763058
Cheque Date : 21/05/2016
|
|
14,293 |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 763057
Cheque Date : 21/05/2016
|
|
14,600 |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 763060
Cheque Date : 21/05/2016
|
|
24,511 |