Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/10/2016 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
308,000 |
Particulars |
as per annexure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:300475340123
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :06/10/2016
|
|
3,080 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 638517
Cheque Date : 06/10/2016
|
MS GD INTERPRISEC |
285,516 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 638518
Cheque Date : 06/10/2016
|
SBI bank gautambuddhnagar |
7,084 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 638519
Cheque Date : 06/10/2016
|
SBI bank gautambuddhnagar |
12,320 |