Type Of Transaction |
Expenditures
|
Activity Code |
4296348 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/06/2017 |
Voucher No |
4THSFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
260,000 |
Particulars |
MATERIAL PURCHASE AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 050049443354
Cheque No : 028617
Cheque Date : 19/06/2017
|
AAKASH BRICKS FIELD |
80,000 |
Cheque
|
Account Type : Bank
Account No. : 050049443354
Cheque No : 028614
Cheque Date : 15/06/2017
|
RAZAT TUBE CO |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 050049443354
Cheque No : 028619
Cheque Date : 18/06/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 050049443354
Cheque No : 028605
Cheque Date : 13/06/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 050049443354
Cheque No : 028609
Cheque Date : 14/06/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 050049443354
Cheque No : 028611
Cheque Date : 15/06/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 050049443354
Cheque No : 028612
Cheque Date : 15/06/2017
|
RAZAT TUBE CO |
75,000 |