Type Of Transaction |
Expenditures
|
Activity Code |
4324261 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/10/2017 |
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.)
|
42,749 |
Particulars |
इण्टरलॉकिग कार्य हेतु मैटेरियल क्रय‚ ईट व लेवर मिस्त्री का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11532143410
Cheque No : 174502
Cheque Date : 10/10/2017
|
|
4,704 |
Cheque
|
Account Type : Bank
Account No. : 11532143410
Cheque No : 174503
Cheque Date : 10/10/2017
|
|
4,860 |
Cheque
|
Account Type : Bank
Account No. : 11532143410
Cheque No : 174504
Cheque Date : 10/10/2017
|
Kanhaiya building material store karri |
3,970 |
Cheque
|
Account Type : Bank
Account No. : 11532143410
Cheque No : 174505
Cheque Date : 10/10/2017
|
SHIV BHOLE EAT BHATTA |
7,840 |
Cheque
|
Account Type : Bank
Account No. : 11532143410
Cheque No : 174506
Cheque Date : 10/10/2017
|
M S BRICK FIELD CHOPLA |
21,375 |