Type Of Transaction |
Expenditures
|
Activity Code |
1726735 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2017 |
Voucher No |
4THSFC/2016-17/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
244,128 |
Particulars |
MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50070866032
Cheque No : 026559
Cheque Date : 24/03/2017
|
ASHOK FURNITURE |
38,793 |
Cheque
|
Account Type : Bank
Account No. : 50070866032
Cheque No : 026558
Cheque Date : 24/03/2017
|
SHRI BALA JI TILES |
116,820 |
Cheque
|
Account Type : Bank
Account No. : 50070866032
Cheque No : 026560
Cheque Date : 24/03/2017
|
MAA PURNAGEER IEET UDHOG |
33,999 |
Cheque
|
Account Type : Bank
Account No. : 50070866032
Cheque No : 026561
Cheque Date : 24/03/2017
|
|
8,392 |
Cheque
|
Account Type : Bank
Account No. : 50070866032
Cheque No : 026569
Cheque Date : 25/03/2017
|
|
6,124 |
Cheque
|
Account Type : Bank
Account No. : 50070866032
Cheque No : 026570
Cheque Date : 25/03/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50070866032
Cheque No : 026571
Cheque Date : 25/03/2017
|
|
20,000 |