Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/10/2016 |
Voucher No |
4THSFC/2016-17/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
506,452 |
Particulars |
BEING AMOUNT PAID FOR SINGH DECORATORS AND AB PRABNDHAK AND SBI PRABANDHAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter Advice No.: 1
Letter Advice Date :03/10/2016
|
|
37,002 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101894
Cheque Date : 03/10/2016
|
SBI PRABANDHAK |
59,450 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101893
Cheque Date : 03/10/2016
|
AB BANK PRABANDHAK |
9,389 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101892
Cheque Date : 03/10/2016
|
SINGH DIOCORATE AND FAUNITURES |
400,611 |