Type Of Transaction |
Expenditures
|
Activity Code |
1352793 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2017 |
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.)
|
141,738 |
Particulars |
BUILDING MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28830100007765
Cheque No : 000330
Cheque Date : 30/03/2017
|
OM INTERLOCKING EET UDYOG |
64,140 |
Cheque
|
Account Type : Bank
Account No. : 28830100007765
Cheque No : 000329
Cheque Date : 30/03/2017
|
OM INTERLOCKING EET UDYOG |
16,438 |
Cheque
|
Account Type : Bank
Account No. : 28830100007765
Cheque No : 000328
Cheque Date : 30/03/2017
|
HARSH STORE |
17,762 |
Cheque
|
Account Type : Bank
Account No. : 28830100007765
Cheque No : 000331
Cheque Date : 30/03/2017
|
shri balaji paints |
9,390 |
Cheque
|
Account Type : Bank
Account No. : 28830100007765
Cheque No : 000333
Cheque Date : 30/03/2017
|
|
33,808 |
Cheque
|
Account Type : Bank
Account No. : 28830100007765
Cheque No : 000332
Cheque Date : 30/03/2017
|
|
200 |