Type Of Transaction |
Expenditures
|
Activity Code |
2563104 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2016 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
305,900 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771110100013928
Cheque No : 000507
Cheque Date : 30/11/2016
|
KRISHNA INT UDYOG |
48,180 |
Cheque
|
Account Type : Bank
Account No. : 771110100013928
Cheque No : 000506
Cheque Date : 30/11/2016
|
GYAN CEMENT AGENCY |
47,320 |
Cheque
|
Account Type : Bank
Account No. : 771110100013928
Cheque No : 000508
Cheque Date : 30/11/2016
|
MAA DURGA BRICK FEILD |
45,820 |
Cheque
|
Account Type : Bank
Account No. : 771110100013928
Cheque No : 000509
Cheque Date : 30/11/2016
|
YADAV ENT UDYOG |
45,380 |
Cheque
|
Account Type : Bank
Account No. : 771110100013928
Cheque No : 000633
Cheque Date : 30/11/2016
|
SACCHINAND BUILDERS |
48,320 |
Cheque
|
Account Type : Bank
Account No. : 771110100013928
Cheque No : 000671
Cheque Date : 30/11/2016
|
KRISHNA BUILDERS |
45,320 |
Cheque
|
Account Type : Bank
Account No. : 771110100013928
Cheque No : 000697
Cheque Date : 30/11/2016
|
|
25,560 |