Type Of Transaction |
Expenditures
|
Activity Code |
5029032 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2017 |
Voucher No |
4THSFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
174,025 |
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 : 041958
Cheque Date : 12/12/2017
|
MS OMI EENT AND TILES UDYOG |
104,283 |
Cheque
|
Account Type : Bank
Account No. : 50070718969
Cheque No : 041959
Cheque Date : 12/12/2017
|
BABA VISHAYNATH BRICK FIELD |
40,334 |
Cheque
|
Account Type : Bank
Account No. : 50070718969
Cheque No : 041960
Cheque Date : 12/12/2017
|
|
4,553 |
Cheque
|
Account Type : Bank
Account No. : 50070718969
Cheque No : 041962
Cheque Date : 12/12/2017
|
|
24,855 |