Type Of Transaction |
Expenditures
|
Activity Code |
6264469 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/01/2018 |
Voucher No |
4THSFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
81,993 |
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 : 784240
Cheque Date : 30/01/2018
|
earthwork labour |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 10523393286
Cheque No : 784241
Cheque Date : 30/01/2018
|
Buland Tiles |
12,984 |
Cheque
|
Account Type : Bank
Account No. : 10523393286
Cheque No : 784242
Cheque Date : 30/01/2018
|
Suri Int udog bsr |
4,042 |
Cheque
|
Account Type : Bank
Account No. : 10523393286
Cheque No : 784244
Cheque Date : 30/01/2018
|
Rajmistri and Labour |
16,320 |
Cheque
|
Account Type : Bank
Account No. : 10523393286
Cheque No : 784243
Cheque Date : 30/01/2018
|
HR bricks cement |
42,647 |