Type Of Transaction |
Expenditures
|
Activity Code |
2889806 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/12/2016 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
203,244 |
Particulars |
SANKROD MAI MANDIR KE BAHAR KHADNJA NIRMAN KARY HETU VAT TDS AND CONTRACTOR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 190852
Cheque Date : 24/12/2016
|
S B I BAGHPAT |
2,012 |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 190853
Cheque Date : 24/12/2016
|
S B I BAGHPAT |
8,049 |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 190854
Cheque Date : 24/12/2016
|
S B I BAGHPAT |
4,830 |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 190856
Cheque Date : 24/12/2016
|
MS DHAMA CONTRACTOR KHEKRA |
188,353 |