Type Of Transaction |
Expenditures
|
Activity Code |
3152004 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/07/2017 |
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.)
|
41,700 |
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. : 50070735009
Cheque No : 026943
Cheque Date : 03/07/2017
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 50070735009
Cheque No : 026944
Cheque Date : 03/07/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 50070735009
Cheque No : 026946
Cheque Date : 06/07/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 50070735009
Cheque No : 026947
Cheque Date : 10/07/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 50070735009
Cheque No : 026948
Cheque Date : 25/07/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 50070735009
Cheque No : 026949
Cheque Date : 28/07/2017
|
|
4,700 |