Type Of Transaction |
Expenditures
|
Activity Code |
4871984 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/08/2017 |
Voucher No |
4THSFC/2017-18/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
68,000 |
Particulars |
EAT PERCUESH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4194000100065622
Cheque No : 146527
Cheque Date : 18/08/2017
|
HINDH BRICK |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4194000100065622
Cheque No : 146524
Cheque Date : 18/08/2017
|
INDIA BRICK FIELD |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 4194000100065622
Cheque No : 146523
Cheque Date : 18/08/2017
|
HINDH BRICK |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4194000100065622
Cheque No : 146526
Cheque Date : 18/08/2017
|
HINDH BRICK |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4194000100065622
Cheque No : 146529
Cheque Date : 18/08/2017
|
HINDH BRICK |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4194000100065622
Cheque No : 146539
Cheque Date : 18/08/2017
|
HINDH BRICK |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4194000100065622
Cheque No : 146507
Cheque Date : 18/08/2017
|
INDIA BRICK FIELD |
8,000 |