Type Of Transaction |
Expenditures
|
Activity Code |
4340848 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
4THSFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
174,826 |
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. : 050049423257
Cheque No : 030327
Cheque Date : 28/03/2018
|
SURAJ BRICK FIELD |
28,350 |
Cheque
|
Account Type : Bank
Account No. : 050049423257
Cheque No : 065521
Cheque Date : 29/03/2018
|
BALA JI TILES |
94,535 |
Cheque
|
Account Type : Bank
Account No. : 050049423257
Cheque No : 065522
Cheque Date : 28/03/2018
|
GAGAN TRADERS |
13,478 |
Cheque
|
Account Type : Bank
Account No. : 050049423257
Cheque No : 065523
Cheque Date : 29/03/2018
|
GAGAN TRADERS |
3,988 |
Cheque
|
Account Type : Bank
Account No. : 050049423257
Cheque No : 065526
Cheque Date : 29/03/2018
|
|
14,475 |
Cheque
|
Account Type : Bank
Account No. : 050049423257
Cheque No : 065559
Cheque Date : 30/03/2018
|
|
20,000 |