Type Of Transaction |
Expenditures
|
Activity Code |
2531491 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/01/2017 |
Voucher No |
4THSFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
81,737 |
Particulars |
SAMGREE AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : w59001360737
Cheque No : 003146
Cheque Date : 07/01/2017
|
PRADHAN |
1,046 |
Cheque
|
Account Type : Bank
Account No. : w59001360737
Cheque No : 003145
Cheque Date : 07/01/2017
|
PAWAN TRADERS |
4,581 |
Cheque
|
Account Type : Bank
Account No. : w59001360737
Cheque No : 003144
Cheque Date : 07/01/2017
|
BAKE BIHARI EAT |
2,608 |
Cheque
|
Account Type : Bank
Account No. : w59001360737
Cheque No : 003124
Cheque Date : 07/01/2017
|
dusyant singh |
1,849 |
Cheque
|
Account Type : Bank
Account No. : w59001360737
Cheque No : 039300
Cheque Date : 07/01/2017
|
BAKE BIHARI EAT |
53,994 |
Cheque
|
Account Type : Bank
Account No. : w59001360737
Cheque No : 039298
Cheque Date : 07/01/2017
|
PRADHAN |
10,468 |
Cheque
|
Account Type : Bank
Account No. : w59001360737
Cheque No : 039299
Cheque Date : 07/01/2017
|
PAWAN TRADERS |
7,191 |