Type Of Transaction |
Expenditures
|
Activity Code |
3487396 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2018 |
Voucher No |
4THSFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
121,808 |
Particulars |
MATERIAL AND LEWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6430000100024239
Cheque No : 866731
Cheque Date : 31/03/2018
|
SHREE RAM BRICK FIELD |
49,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024239
Cheque No : 866744
Cheque Date : 31/03/2018
|
VERMA BUILDING MAITERIAL |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024239
Cheque No : 866751
Cheque Date : 31/03/2018
|
UPENDRA SINGH |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024239
Cheque No : 866757
Cheque Date : 31/03/2018
|
VERMA BUILDING MAITERIAL |
9,228 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024239
Cheque No : 866758
Cheque Date : 31/03/2018
|
SHREE RAM BRICK FIELD |
21,630 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024239
Cheque No : 866760
Cheque Date : 31/03/2018
|
ARCHANA DEVI |
8,950 |