Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2016 |
Voucher No |
4THSFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,242,000 |
Particulars |
nirman kary het bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269783
Cheque Date : 10/08/2016
|
INCOMETEX THROW S B I |
27,825 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269784
Cheque Date : 10/08/2016
|
VAT |
49,680 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269785
Cheque Date : 10/08/2016
|
PIRBAKHSH S#47O MR MQBOOL |
993,855 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269786
Cheque Date : 10/08/2016
|
PIRBAKHSH S#47O MR MQBOOL |
170,640 |