Type Of Transaction |
Expenditures
|
Activity Code |
3977014 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/02/2018 |
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.)
|
159,900 |
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. : 50070714919
Cheque No : 025650
Cheque Date : 06/02/2018
|
A K BUILDING MATERIAL |
24,400 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 025651
Cheque Date : 06/02/2018
|
HARSH IEET UDYOG |
38,800 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 025652
Cheque Date : 06/02/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 025653
Cheque Date : 06/02/2018
|
|
8,960 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 025654
Cheque Date : 06/02/2018
|
|
15,570 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 025655
Cheque Date : 06/02/2018
|
|
69,170 |