Type Of Transaction |
Expenditures
|
Activity Code |
5029053 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/10/2017 |
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.)
|
402,232 |
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. : 50070718969
Cheque No : 041925
Cheque Date : 26/10/2017
|
MS OMI EENT AND TILES UDYOG |
48,600 |
Cheque
|
Account Type : Bank
Account No. : 50070718969
Cheque No : 041926
Cheque Date : 26/10/2017
|
BABA VISHAYNATH BRICK FIELD |
136,000 |
Cheque
|
Account Type : Bank
Account No. : 50070718969
Cheque No : 041950
Cheque Date : 26/10/2017
|
MS OMI EENT AND TILES UDYOG |
51,455 |
Cheque
|
Account Type : Bank
Account No. : 50070718969
Cheque No : 041951
Cheque Date : 26/10/2017
|
BABA VISHAYNATH BRICK FIELD |
67,990 |
Cheque
|
Account Type : Bank
Account No. : 50070718969
Cheque No : 041952
Cheque Date : 26/10/2017
|
RAM HARD WARE AND PAINTER |
10,307 |
Cheque
|
Account Type : Bank
Account No. : 50070718969
Cheque No : 041953
Cheque Date : 26/10/2017
|
|
87,880 |