Type Of Transaction |
Expenditures
|
Activity Code |
1693525 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2017 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
165,299 |
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. : 760910100018679
Cheque No : 014839
Cheque Date : 25/03/2017
|
|
19,140 |
Cheque
|
Account Type : Bank
Account No. : 760910100018679
Cheque No : 014840
Cheque Date : 30/03/2017
|
RAHUL BUILDERS |
28,310 |
Cheque
|
Account Type : Bank
Account No. : 760910100018679
Cheque No : 014841
Cheque Date : 30/03/2017
|
KISAN ENT BHATTA |
22,345 |
Cheque
|
Account Type : Bank
Account No. : 760910100018679
Cheque No : 014842
Cheque Date : 30/03/2017
|
ASHA ENTERPRISES |
85,350 |
Cheque
|
Account Type : Bank
Account No. : 760910100018679
Cheque No : 014844
Cheque Date : 30/03/2017
|
|
2,150 |
Cheque
|
Account Type : Bank
Account No. : 760910100018679
Cheque No : 014847
Cheque Date : 30/03/2017
|
|
8,004 |