Type Of Transaction |
Expenditures
|
Activity Code |
2936349 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/03/2017 |
Voucher No |
4THSFC/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
EANT KRAY, CEMENT, BALU, CHAMBAL, GITTI, LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0292101011193
Cheque No : 063502
Cheque Date : 10/03/2017
|
J K M ENT BHATTA |
10,300 |
Cheque
|
Account Type : Bank
Account No. : 0292101011193
Cheque No : 063503
Cheque Date : 10/03/2017
|
gupta bulding mararial |
19,700 |
Cheque
|
Account Type : Bank
Account No. : 0292101011193
Cheque No : 063504
Cheque Date : 10/03/2017
|
PRADHAN |
15,000 |