Type Of Transaction |
Expenditures
|
Activity Code |
4501197 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2018 |
Voucher No |
4THSFC/2017-18/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
118,100 |
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 : 022902
Cheque Date : 09/03/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 22557437001
Cheque No : 022908
Cheque Date : 20/03/2018
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 22557437001
Cheque No : 022900
Cheque Date : 08/03/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 22557437001
Cheque No : 022897
Cheque Date : 06/03/2018
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 22557437001
Cheque No : 022898
Cheque Date : 07/03/2018
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 22557437001
Cheque No : 022916
Cheque Date : 26/03/2018
|
|
18,700 |
Cheque
|
Account Type : Bank
Account No. : 22557437001
Cheque No : 022920
Cheque Date : 29/03/2018
|
|
14,400 |