Type Of Transaction |
Expenditures
|
Activity Code |
2867302 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2017 |
Voucher No |
4THSFC/2016-17/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
248,357 |
Particulars |
CEMENT, BALU, CHAMBAL, CC ENT KRAY, LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 063475
Cheque Date : 28/03/2017
|
GUPTA BUILDING MATERIAL |
31,000 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 063476
Cheque Date : 28/03/2017
|
M#47S BHOLA BRICK |
22,000 |
Cash
|
Account Type : Cash
|
lawer and mistri |
19,884 |
Cash
|
Account Type : Cash
|
lawer and mistri |
20,058 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 063474
Cheque Date : 28/03/2017
|
VISWAKARMA INTERLOCKING BRICKS |
155,415 |