Type Of Transaction |
Expenditures
|
Activity Code |
4501197 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/01/2018 |
Voucher No |
4THSFC/2017-18/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
88,700 |
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. : 22557437001
Cheque No : 009297
Cheque Date : 16/01/2018
|
|
9,700 |
Cheque
|
Account Type : Bank
Account No. : 22557437001
Cheque No : 009301
Cheque Date : 23/01/2018
|
AWADHESH MACHINARI STORE |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 22557437001
Cheque No : 009304
Cheque Date : 21/01/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 22557437001
Cheque No : 009305
Cheque Date : 22/01/2018
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 22557437001
Cheque No : 009310
Cheque Date : 31/01/2018
|
|
18,000 |