Type Of Transaction |
Expenditures
|
Activity Code |
2869777 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/07/2016 |
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.)
|
166,422 |
Particulars |
cement bricks rodi core sand cut stone purchase cc road nirman charan to som home |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
26,622 |
Cheque
|
Account Type : Bank
Account No. : 10473674830
Cheque No : 004986
Cheque Date : 08/07/2016
|
SUBHAM TRADING CO |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 10473674830
Cheque No : 004983
Cheque Date : 08/07/2016
|
SUBHAM TRADING CO |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 10473674830
Cheque No : 004982
Cheque Date : 08/07/2016
|
SUBHAM TRADING CO |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 10473674830
Cheque No : 004987
Cheque Date : 08/07/2016
|
SUBHAM TRADING CO |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 10473674830
Cheque No : 004984
Cheque Date : 08/07/2016
|
SUBHAM TRADING CO |
35,000 |