Type Of Transaction |
Expenditures
|
Activity Code |
1958636 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/03/2017 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
71,790 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770310510002819
Cheque No : 036670
Cheque Date : 10/03/2017
|
SHRI KRISHNA LOHA BHANDAR |
8,400 |
Cheque
|
Account Type : Bank
Account No. : 770310510002819
Cheque No : 036671
Cheque Date : 10/03/2017
|
ROHIT KUMAR |
15,200 |
Cheque
|
Account Type : Bank
Account No. : 770310510002819
Cheque No : 036672
Cheque Date : 10/03/2017
|
JAWAN ENT UDHYOG |
32,590 |
Cheque
|
Account Type : Bank
Account No. : 770310510002819
Cheque No : 036674
Cheque Date : 10/03/2017
|
RATHOR CEMENT AGENCY |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 770310510002819
Cheque No : 036673
Cheque Date : 10/03/2017
|
JAWAN ENT UDHYOG |
9,600 |