Type Of Transaction |
Expenditures
|
Activity Code |
1328101 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/03/2017 |
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.)
|
71,954 |
Particulars |
PURCHASES MATERIALS AND LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28830100007769
Cheque No : 000139
Cheque Date : 01/03/2017
|
|
9,526 |
Cheque
|
Account Type : Bank
Account No. : 28830100007769
Cheque No : 000149
Cheque Date : 08/03/2017
|
|
5,838 |
Cheque
|
Account Type : Bank
Account No. : 28830100007769
Cheque No : 000146
Cheque Date : 09/03/2017
|
BABA JAI VEER SINGH INTERLOCKING BRICK PLANT |
41,100 |
Cheque
|
Account Type : Bank
Account No. : 28830100007769
Cheque No : 000144
Cheque Date : 14/03/2017
|
SAI BRICK FIELD |
12,850 |
Cheque
|
Account Type : Bank
Account No. : 28830100007769
Cheque No : 000143
Cheque Date : 22/03/2017
|
ANAND TRADERS |
2,640 |