Type Of Transaction |
Expenditures
|
Activity Code |
2013580 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/01/2017 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
772,996 |
Particulars |
MATERIALS AND WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6616000100023195
Cheque No : 020186
Cheque Date : 03/01/2017
|
|
9,597 |
Cheque
|
Account Type : Bank
Account No. : 6616000100023195
Cheque No : 020180
Cheque Date : 03/01/2017
|
|
12,796 |
Cheque
|
Account Type : Bank
Account No. : 6616000100023195
Cheque No : 020183
Cheque Date : 03/01/2017
|
|
7,262 |
Cheque
|
Account Type : Bank
Account No. : 6616000100023195
Cheque No : 026153
Cheque Date : 03/01/2017
|
V D O |
127,522 |
Cheque
|
Account Type : Bank
Account No. : 6616000100023195
Cheque No : 026091
Cheque Date : 03/01/2017
|
SWEETY ENTERPRISES |
295,395 |
Cheque
|
Account Type : Bank
Account No. : 6616000100023195
Cheque No : 026090
Cheque Date : 03/01/2017
|
|
9,767 |
Cheque
|
Account Type : Bank
Account No. : 6616000100023195
Cheque No : 026080
Cheque Date : 03/01/2017
|
|
13,023 |
Cheque
|
Account Type : Bank
Account No. : 6616000100023195
Cheque No : 026088
Cheque Date : 03/01/2017
|
|
7,391 |
Cheque
|
Account Type : Bank
Account No. : 6616000100023195
Cheque No : 020179
Cheque Date : 03/01/2017
|
SWEETY ENTERPRISES |
290,243 |