Type Of Transaction |
Expenditures
|
Activity Code |
2303572 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2017 |
Voucher No |
4THSFC/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
130,447 |
Particulars |
material payment and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030175
Cheque No : 809721
Cheque Date : 31/03/2017
|
NEW JANTA BRICKS FIELD |
27,812 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030175
Cheque No : 809720
Cheque Date : 31/03/2017
|
DIVYANG TRADERS |
38,387 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030175
Cheque No : 809714
Cheque Date : 31/03/2017
|
|
15,595 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030175
Cheque No : 809711
Cheque Date : 31/03/2017
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030175
Cheque No : 809722
Cheque Date : 31/03/2017
|
HARSH ENTREPRISES |
43,153 |