Type Of Transaction |
Expenditures
|
Activity Code |
1756691 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/03/2017 |
Voucher No |
4THSFC/2016-17/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
235,434 |
Particulars |
MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029690
Cheque Date : 01/03/2017
|
|
23,834 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029696
Cheque Date : 02/03/2017
|
GOPAL ENT UDYOG |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029697
Cheque Date : 02/03/2017
|
GOPAL ENT UDYOG |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029708
Cheque Date : 03/03/2017
|
|
11,500 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029694
Cheque Date : 04/03/2017
|
|
21,100 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026717
Cheque Date : 27/03/2017
|
SANDEEP TRADERS |
29,000 |