Type Of Transaction |
Expenditures
|
Activity Code |
5509519 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/11/2016 |
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.)
|
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. : 6065000100018937
Cheque No : 823657
Cheque Date : 19/11/2016
|
AMIT CUNTRUCTION |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018937
Cheque No : 823658
Cheque Date : 19/11/2016
|
AMIT CUNTRUCTION |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018937
Cheque No : 823655
Cheque Date : 19/11/2016
|
AMIT CUNTRUCTION |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018937
Cheque No : 823656
Cheque Date : 19/11/2016
|
AMIT CUNTRUCTION |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018937
Cheque No : 823659
Cheque Date : 19/11/2016
|
AMIT CUNTRUCTION |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018937
Cheque No : 823660
Cheque Date : 19/11/2016
|
AMIT CUNTRUCTION |
7,482 |