Type Of Transaction |
Expenditures
|
Activity Code |
6264467 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/01/2018 |
Voucher No |
4THSFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
41,165 |
Particulars |
tiles cement sand bricks eartwork and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10523393286
Cheque No : 199786
Cheque Date : 03/01/2018
|
earthwork labour |
3,200 |
Cheque
|
Account Type : Bank
Account No. : 10523393286
Cheque No : 199787
Cheque Date : 03/01/2018
|
Buland Tiles |
5,868 |
Cheque
|
Account Type : Bank
Account No. : 10523393286
Cheque No : 199788
Cheque Date : 03/01/2018
|
Suri Int udog bsr |
987 |
Cheque
|
Account Type : Bank
Account No. : 10523393286
Cheque No : 199789
Cheque Date : 03/01/2018
|
HR bricks cement |
24,100 |
Cheque
|
Account Type : Bank
Account No. : 10523393286
Cheque No : 199790
Cheque Date : 03/01/2018
|
Rajmistri and Labour |
7,010 |