Type Of Transaction |
Expenditures
|
Activity Code |
4129573 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/12/2017 |
Voucher No |
4THSFC/2017-18/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
231,143 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 057311
Cheque Date : 28/12/2017
|
ANSH TREDING COMPANY |
31,351 |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 057312
Cheque Date : 28/12/2017
|
BALAJI BRICK FIELD |
48,632 |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 057313
Cheque Date : 28/12/2017
|
MAA VAISHNO INTER PRISES |
115,845 |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 057314
Cheque Date : 28/12/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 057315
Cheque Date : 28/12/2017
|
|
15,315 |