Type Of Transaction |
Expenditures
|
Activity Code |
2830524 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/02/2017 |
Voucher No |
4THSFC/2016-17/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
114,348 |
Particulars |
Payment of Cement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21980100000240
Cheque No : 000148
Cheque Date : 22/02/2017
|
NYAZ ANSARI BRICK STORE |
16,200 |
Cheque
|
Account Type : Bank
Account No. : 21980100000240
Cheque No : 000147
Cheque Date : 22/02/2017
|
NYAZ ANSARI BRICK STORE |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 21980100000240
Cheque No : 000142
Cheque Date : 22/02/2017
|
NYAZ ANSARI BRICK STORE |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 21980100000240
Cheque No : 000168
Cheque Date : 22/02/2017
|
NYAZ ANSARI BRICK STORE |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 21980100000240
Cheque No : 000169
Cheque Date : 22/02/2017
|
NYAZ ANSARI BRICK STORE |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 21980100000240
Cheque No : 000141
Cheque Date : 22/02/2017
|
NYAZ ANSARI BRICK STORE |
7,000 |
Cash
|
Account Type : Cash
|
NYAZ ANSARI BRICK STORE |
1,148 |