Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/09/2016 |
Voucher No |
4THSFC/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
444,200 |
Particulars |
nirman kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269787
Cheque Date : 03/09/2016
|
INCOMETEX THROW S B I |
9,955 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269788
Cheque Date : 03/09/2016
|
VAT |
17,770 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269789
Cheque Date : 03/09/2016
|
ROILTY |
7,660 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269790
Cheque Date : 03/09/2016
|
UP BHABAN NIRMANKAR |
14,215 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269791
Cheque Date : 03/09/2016
|
ama throw khajanchi |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269792
Cheque Date : 03/09/2016
|
GIRDHAR INTERPRIZ |
392,100 |