Type Of Transaction |
Expenditures
|
Activity Code |
1872119 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/01/2017 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
249,699 |
Particulars |
BUILDING MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31869889331
Cheque No : 375683
Cheque Date : 08/01/2017
|
JAI GURUDEV KHAD BHANDAR |
36,682 |
Cheque
|
Account Type : Bank
Account No. : 31869889331
Cheque No : 375684
Cheque Date : 08/01/2017
|
ANUBHAV ENTERPRISES |
120,913 |
Cheque
|
Account Type : Bank
Account No. : 31869889331
Cheque No : 375685
Cheque Date : 08/01/2017
|
JAI BALA JI BRICKS FIELD |
48,076 |
Cheque
|
Account Type : Bank
Account No. : 31869889331
Cheque No : 375686
Cheque Date : 08/01/2017
|
|
8,364 |
Cheque
|
Account Type : Bank
Account No. : 31869889331
Cheque No : 375670
Cheque Date : 08/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31869889331
Cheque No : 375688
Cheque Date : 08/01/2017
|
|
23,664 |