Type Of Transaction |
Expenditures
|
Activity Code |
1971387 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/11/2016 |
Voucher No |
4THSFC/2016-17/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
79,982 |
Particulars |
PAYMENT OF lIGHT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6065000100018946
Cheque No : 424929
Cheque Date : 19/11/2016
|
AMIT CONSTRAUCTION |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018946
Cheque No : 424934
Cheque Date : 19/11/2016
|
AMIT CONSTRAUCTION |
7,482 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018946
Cheque No : 424933
Cheque Date : 19/11/2016
|
AMIT CONSTRAUCTION |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018946
Cheque No : 424931
Cheque Date : 19/11/2016
|
AMIT CONSTRAUCTION |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018946
Cheque No : 424930
Cheque Date : 19/11/2016
|
AMIT CONSTRAUCTION |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018946
Cheque No : 424932
Cheque Date : 19/11/2016
|
AMIT CONSTRAUCTION |
14,500 |