Type Of Transaction |
Expenditures
|
Activity Code |
3839222 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2018 |
Voucher No |
4THSFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
79,204 |
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. : 22081487109
Cheque No : 024118
Cheque Date : 08/03/2018
|
AWDHESH MACHINARY STORE |
14,202 |
Cheque
|
Account Type : Bank
Account No. : 22081487109
Cheque No : 024119
Cheque Date : 08/03/2018
|
PRADHAN |
5,287 |
Cheque
|
Account Type : Bank
Account No. : 22081487109
Cheque No : 024120
Cheque Date : 08/03/2018
|
PRADHAN |
19,792 |
Cheque
|
Account Type : Bank
Account No. : 22081487109
Cheque No : 024121
Cheque Date : 08/03/2018
|
AWDHESH MACHINARY STORE |
14,104 |
Cheque
|
Account Type : Bank
Account No. : 22081487109
Cheque No : 024122
Cheque Date : 08/03/2018
|
PRADHAN |
5,225 |
Cheque
|
Account Type : Bank
Account No. : 22081487109
Cheque No : 024123
Cheque Date : 08/03/2018
|
PRADHAN |
20,594 |