Type Of Transaction |
Expenditures
|
Activity Code |
3683493 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/06/2017 |
Voucher No |
4THSFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
68,800 |
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. : 500494346440
Cheque No : 009326
Cheque Date : 05/06/2017
|
KAHBHA MACHINE SHORE |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 500494346440
Cheque No : 009327
Cheque Date : 10/06/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 500494346440
Cheque No : 009328
Cheque Date : 18/06/2017
|
KAHBHA MACHINE SHORE |
19,800 |
Cheque
|
Account Type : Bank
Account No. : 500494346440
Cheque No : 009329
Cheque Date : 19/06/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 500494346440
Cheque No : 009330
Cheque Date : 28/06/2017
|
KAHBHA MACHINE SHORE |
20,000 |