Type Of Transaction |
Expenditures
|
Activity Code |
1723018 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/01/2017 |
Voucher No |
4THSFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
236,895 |
Particulars |
EENT KRAY, MITTI BHARAO, CC ENT KRAY, CEMENT, BALU, CHAMBAL, GITTI LABOR AND MISTRI ETC PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2798
Cheque No : 000104
Cheque Date : 24/01/2017
|
TEJPRATAP SINGH |
11,310 |
Cheque
|
Account Type : Bank
Account No. : 2798
Cheque No : 000106
Cheque Date : 24/01/2017
|
M#47S NAVEEN TRADERS AASPUR |
24,250 |
Cheque
|
Account Type : Bank
Account No. : 2798
Cheque No : 000107
Cheque Date : 24/01/2017
|
KRISHNA BRICK BHATTA |
40,060 |
Cheque
|
Account Type : Bank
Account No. : 2798
Cheque No : 000108
Cheque Date : 24/01/2017
|
SHIV KAILASHI INDUSTRIES |
125,775 |
Cheque
|
Account Type : Bank
Account No. : 2798
Cheque No : 000111
Cheque Date : 24/01/2017
|
MISTRI AND LABOUR |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2798
Cheque No : 000113
Cheque Date : 24/01/2017
|
MISTRI AND LABOUR |
15,500 |