Type Of Transaction |
Expenditures
|
Activity Code |
2708506 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/05/2016 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
184,777 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 810593
Cheque Date : 06/05/2016
|
|
22,641 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 810595
Cheque Date : 21/05/2016
|
SHRI KRISHNA CONSENTNET |
4,753 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 810591
Cheque Date : 05/05/2016
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 810592
Cheque Date : 06/05/2016
|
|
12,848 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 810596
Cheque Date : 01/06/2016
|
SHRI NARAYAN ELECTRICALS |
4,995 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 810594
Cheque Date : 03/05/2016
|
|
121,540 |