Type Of Transaction |
Expenditures
|
Activity Code |
4642797 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2017 |
Voucher No |
4THSFC/2017-18/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
160,747 |
Particulars |
Panchayat Ghar Marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 740310110003294
Cheque No : 014476
Cheque Date : 16/10/2017
|
Kannaujiya Engineering Works |
32,324 |
Cheque
|
Account Type : Bank
Account No. : 740310110003294
Cheque No : 014477
Cheque Date : 17/10/2017
|
AMINA TEDERS |
34,597 |
Cheque
|
Account Type : Bank
Account No. : 740310110003294
Cheque No : 014479
Cheque Date : 18/10/2017
|
KRISHNA BRICK FIELD |
72,350 |
Cheque
|
Account Type : Bank
Account No. : 740310110003294
Cheque No : 014480
Cheque Date : 18/10/2017
|
KRISHNA INTER PRISES |
16,476 |
Cheque
|
Account Type : Bank
Account No. : 740310110003294
Cheque No : 014482
Cheque Date : 30/10/2017
|
|
5,000 |