Type Of Transaction |
Expenditures
|
Activity Code |
2101257 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/10/2016 |
Voucher No |
4THSFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
55,000 |
Particulars |
cement bags,csand,fsand etc and BRICKS IST PAYMEMT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
GUPTA CEMENT STORE |
1,100 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 902069
Cheque Date : 30/08/2016
|
GUPTA CEMENT STORE |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 902070
Cheque Date : 30/08/2016
|
KAMLESH CEMENT STORE |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 902071
Cheque Date : 17/08/2016
|
GUPTA CEMENT STORE |
8,400 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 902079
Cheque Date : 07/09/2016
|
AHMAD BRICK UDYOG |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 902083
Cheque Date : 14/09/2016
|
AHMAD BRICK UDYOG |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 902085
Cheque Date : 24/10/2016
|
AHMAD BRICK UDYOG |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 902092
Cheque Date : 26/10/2016
|
AHMAD BRICK UDYOG |
10,000 |