Type Of Transaction |
Expenditures
|
Activity Code |
1711112 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2017 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
63,849 |
Particulars |
MATERIAL AND LEWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023556
Cheque No : 746921
Cheque Date : 16/03/2017
|
LATEEF WARSHI BUILDINGH MATERIAL |
32,075 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023556
Cheque No : 746922
Cheque Date : 16/03/2017
|
NARENDRA KUMAR BRICK FIELD |
12,137 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023556
Cheque No : 746923
Cheque Date : 16/03/2017
|
PAVAN KUMAR |
2,330 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023556
Cheque No : 746924
Cheque Date : 16/03/2017
|
|
8,285 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023556
Cheque No : 746920
Cheque Date : 16/03/2017
|
|
9,022 |