Type Of Transaction |
Expenditures
|
Activity Code |
1693507 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2017 |
Voucher No |
4THSFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
62,040 |
Particulars |
PURCHASES MATERIALS AND LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760910110003679
Cheque No : 009164
Cheque Date : 22/03/2017
|
|
22,620 |
Cheque
|
Account Type : Bank
Account No. : 760910110003679
Cheque No : 009160
Cheque Date : 27/03/2017
|
PRABHAT TRADERS |
9,445 |
Cheque
|
Account Type : Bank
Account No. : 760910110003679
Cheque No : 009161
Cheque Date : 28/03/2017
|
JAMEEL AHAMAD BRICK FIELDS |
10,245 |
Cheque
|
Account Type : Bank
Account No. : 760910110003679
Cheque No : 009163
Cheque Date : 28/03/2017
|
KESHAV MARVAL |
14,916 |
Cheque
|
Account Type : Bank
Account No. : 760910110003679
Cheque No : 009162
Cheque Date : 29/03/2017
|
SHIVAM TROLLY |
4,814 |