Type Of Transaction |
Expenditures
|
Activity Code |
12920377 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/11/2017 |
Voucher No |
4THSFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
120,510 |
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. : 22081487154
Cheque No : 022975
Cheque Date : 11/11/2017
|
AWADHESH MACHINARI STORE |
26,180 |
Cheque
|
Account Type : Bank
Account No. : 22081487154
Cheque No : 022976
Cheque Date : 12/11/2017
|
AWADHESH MACHINARI STORE |
24,330 |
Cheque
|
Account Type : Bank
Account No. : 22081487154
Cheque No : 022977
Cheque Date : 15/11/2017
|
AJEET TRADORS |
19,980 |
Cheque
|
Account Type : Bank
Account No. : 22081487154
Cheque No : 022978
Cheque Date : 17/11/2017
|
AJEET TRADORS |
19,850 |
Cheque
|
Account Type : Bank
Account No. : 22081487154
Cheque No : 022979
Cheque Date : 20/11/2017
|
AJEET TRADORS |
19,790 |
Cheque
|
Account Type : Bank
Account No. : 22081487154
Cheque No : 022980
Cheque Date : 23/11/2017
|
AJEET TRADORS |
10,380 |