Type Of Transaction |
Expenditures
|
Activity Code |
5467065 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/03/2018 |
Voucher No |
4THSFC/2017-18/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
240,881 |
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 : 057334
Cheque Date : 01/03/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 057335
Cheque Date : 01/03/2018
|
|
18,695 |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 057336
Cheque Date : 01/03/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 057337
Cheque Date : 01/03/2018
|
MAA VAISHNO INTER PRISES |
105,465 |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 057338
Cheque Date : 01/03/2018
|
BALAJI BRICK FIELD |
47,942 |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 057339
Cheque Date : 01/03/2018
|
ANSH TREDING COMPANY |
38,779 |