Type Of Transaction |
Expenditures
|
Activity Code |
1529951 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/12/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
96,619 |
Particulars |
BANVARI KE GHAR SE OMPRAKASH KE GHAR TAK NALI NIRMAAN BHUKTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001228428
Cheque No : 025340
Cheque Date : 15/12/2016
|
BHDURA EAT UDHOG |
19,974 |
Cheque
|
Account Type : Bank
Account No. : 59001228428
Cheque No : 025339
Cheque Date : 15/12/2016
|
BHDURA EAT UDHOG |
32,062 |
Cheque
|
Account Type : Bank
Account No. : 59001228428
Cheque No : 042529
Cheque Date : 15/12/2016
|
ARADHYA TRADERS |
11,418 |
Cheque
|
Account Type : Bank
Account No. : 59001228428
Cheque No : 042530
Cheque Date : 15/12/2016
|
ARADHYA TRADERS |
8,785 |
Cheque
|
Account Type : Bank
Account No. : 59001228428
Cheque No : 042525
Cheque Date : 15/12/2016
|
SHRIRAM |
9,880 |
Cheque
|
Account Type : Bank
Account No. : 59001228428
Cheque No : 025334
Cheque Date : 15/12/2016
|
SHRIRAM |
14,500 |