Type Of Transaction |
Expenditures
|
Activity Code |
1415220 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2017 |
Voucher No |
4THSFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
186,843 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28800100009930
Cheque No : 000284
Cheque Date : 29/03/2017
|
|
13,532 |
Cheque
|
Account Type : Bank
Account No. : 28800100009930
Cheque No : 000283
Cheque Date : 29/03/2017
|
NARENDRA BRICK KLIN |
63,975 |
Cheque
|
Account Type : Bank
Account No. : 28800100009930
Cheque No : 000281
Cheque Date : 29/03/2017
|
K S TRADERS |
58,606 |
Cheque
|
Account Type : Bank
Account No. : 28800100009930
Cheque No : 000285
Cheque Date : 29/03/2017
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 28800100009930
Cheque No : 000257
Cheque Date : 29/03/2017
|
|
33,930 |
Cheque
|
Account Type : Bank
Account No. : 28800100009930
Cheque No : 000256
Cheque Date : 29/03/2017
|
|
8,400 |