Type Of Transaction |
Expenditures
|
Activity Code |
3427690 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2018 |
Voucher No |
4THSFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
187,800 |
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. : 500710693980
Cheque No : 063760
Cheque Date : 22/03/2018
|
AJEET TRADARS |
18,500 |
Cheque
|
Account Type : Bank
Account No. : 500710693980
Cheque No : 063761
Cheque Date : 22/03/2018
|
|
17,700 |
Cheque
|
Account Type : Bank
Account No. : 500710693980
Cheque No : 063762
Cheque Date : 23/03/2018
|
AJEET TRADARS |
18,600 |
Cheque
|
Account Type : Bank
Account No. : 500710693980
Cheque No : 063763
Cheque Date : 23/03/2018
|
|
18,900 |
Cheque
|
Account Type : Bank
Account No. : 500710693980
Cheque No : 063764
Cheque Date : 24/03/2018
|
AJEET TRADARS |
19,200 |
Cheque
|
Account Type : Bank
Account No. : 500710693980
Cheque No : 063765
Cheque Date : 24/03/2018
|
|
18,900 |
Cheque
|
Account Type : Bank
Account No. : 500710693980
Cheque No : 063766
Cheque Date : 25/03/2018
|
AJEET TRADARS |
19,100 |
Cheque
|
Account Type : Bank
Account No. : 500710693980
Cheque No : 063767
Cheque Date : 25/03/2018
|
|
18,900 |
Cheque
|
Account Type : Bank
Account No. : 500710693980
Cheque No : 063768
Cheque Date : 25/03/2018
|
AJEET TRADARS |
19,100 |
Cheque
|
Account Type : Bank
Account No. : 500710693980
Cheque No : 063769
Cheque Date : 25/03/2018
|
|
18,900 |