Type Of Transaction |
Expenditures
|
Activity Code |
3977017 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2018 |
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.)
|
137,305 |
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 : 030265
Cheque Date : 09/03/2018
|
HARSH IEET UDYOG |
29,200 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 030266
Cheque Date : 09/03/2018
|
SIRI TIRUPATI BALA JI TREDARS |
21,800 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 030267
Cheque Date : 09/03/2018
|
MAA VAISHNO AND STRRG |
63,000 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 030270
Cheque Date : 09/03/2018
|
|
7,680 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 030268
Cheque Date : 09/03/2018
|
|
12,425 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 030269
Cheque Date : 09/03/2018
|
|
3,200 |