Type Of Transaction |
Expenditures
|
Activity Code |
3742506 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/12/2017 |
Voucher No |
4THSFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
130,042 |
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. : 500494216460
Cheque No : 053722
Cheque Date : 07/12/2017
|
RAHUL BRICKS FIELD |
51,042 |
Cheque
|
Account Type : Bank
Account No. : 500494216460
Cheque No : 053723
Cheque Date : 07/12/2017
|
CHARANDEEP TRADERS |
2,220 |
Cheque
|
Account Type : Bank
Account No. : 500494216460
Cheque No : 053724
Cheque Date : 07/12/2017
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 500494216460
Cheque No : 053725
Cheque Date : 07/12/2017
|
MA ANNPURNA PIPE |
6,300 |
Cheque
|
Account Type : Bank
Account No. : 500494216460
Cheque No : 053726
Cheque Date : 07/12/2017
|
RADHE TREDING COMPANY |
14,215 |
Cheque
|
Account Type : Bank
Account No. : 500494216460
Cheque No : 053727
Cheque Date : 07/12/2017
|
RADHE TREDING COMPANY |
19,040 |
Cheque
|
Account Type : Bank
Account No. : 500494216460
Cheque No : 053728
Cheque Date : 07/12/2017
|
RADHE TREDING COMPANY |
33,625 |