Type Of Transaction |
Expenditures
|
Activity Code |
3708250 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/06/2017 |
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.)
|
90,520 |
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. : 50070880818
Cheque No : 023346
Cheque Date : 22/06/2017
|
SANGAM MACHINAROY STORE |
19,550 |
Cheque
|
Account Type : Bank
Account No. : 50070880818
Cheque No : 023347
Cheque Date : 22/06/2017
|
SANGAM MACHINAROY STORE |
16,435 |
Cheque
|
Account Type : Bank
Account No. : 50070880818
Cheque No : 023348
Cheque Date : 22/06/2017
|
|
30,300 |
Cheque
|
Account Type : Bank
Account No. : 50070880818
Cheque No : 023342
Cheque Date : 21/06/2017
|
SANGAM MACHINARY STORE |
14,510 |
Cheque
|
Account Type : Bank
Account No. : 50070880818
Cheque No : 023343
Cheque Date : 22/06/2017
|
SANGAM MACHINAROY STORE |
9,725 |