Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2016 |
Voucher No |
4THSFC/2016-17/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
767,328 |
Particulars |
pebar karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 433746
Cheque Date : 26/07/2016
|
M#47S Sharma and Sharma Co and Supielers Meerpur |
100,122 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 433750
Cheque Date : 26/07/2016
|
|
93,195 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 433745
Cheque Date : 26/07/2016
|
|
201,161 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 433749
Cheque Date : 26/07/2016
|
|
83,340 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 433747
Cheque Date : 26/07/2016
|
|
33,750 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 433748
Cheque Date : 26/07/2016
|
|
255,760 |