Type Of Transaction |
Expenditures
|
Activity Code |
1942638 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2017 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
212,289 |
Particulars |
material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003776
Cheque No : 013683
Cheque Date : 29/03/2017
|
gram prdhan bandha nagriya |
28,232 |
Cheque
|
Account Type : Bank
Account No. : 760710110003776
Cheque No : 013684
Cheque Date : 29/03/2017
|
sanjeev |
3,528 |
Cheque
|
Account Type : Bank
Account No. : 760710110003776
Cheque No : 013685
Cheque Date : 29/03/2017
|
RAM JI INT UDHOG |
120,750 |
Cheque
|
Account Type : Bank
Account No. : 760710110003776
Cheque No : 013686
Cheque Date : 29/03/2017
|
AANARS TRADERS |
28,304 |
Cheque
|
Account Type : Bank
Account No. : 760710110003776
Cheque No : 013687
Cheque Date : 25/03/2017
|
OM KRISHNA ENT UDHOG |
31,475 |