Type Of Transaction |
Expenditures
|
Activity Code |
4412552 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2018 |
Voucher No |
4THSFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
120,400 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726410110000645
Cheque No : 004946
Cheque Date : 20/03/2018
|
OMPRAKASH |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000645
Cheque No : 012788
Cheque Date : 20/03/2018
|
RAJKUMAR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000645
Cheque No : 025152
Cheque Date : 20/03/2018
|
O K HARDWARE ETMADPUR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000645
Cheque No : 025153
Cheque Date : 20/03/2018
|
BALDEV TRADERS |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000645
Cheque No : 025154
Cheque Date : 20/03/2018
|
BALDEV TRADERS |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000645
Cheque No : 025157
Cheque Date : 20/03/2018
|
OMPRAKASH |
1,700 |
Cheque
|
Account Type : Bank
Account No. : 726410110000645
Cheque No : 025140
Cheque Date : 20/03/2018
|
RAJKUMAR |
14,700 |
Cheque
|
Account Type : Bank
Account No. : 726410110000645
Cheque No : 032785
Cheque Date : 20/03/2018
|
BALDEV TRADERS |
48,000 |