Type Of Transaction |
Expenditures
|
Activity Code |
4296727 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/02/2018 |
Voucher No |
4THSFC/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
128,948 |
Particulars |
panchayat bhawan repiar charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577506076
Cheque No : 905662
Cheque Date : 07/02/2018
|
|
19,720 |
Cheque
|
Account Type : Bank
Account No. : 31577506076
Cheque No : 905663
Cheque Date : 07/02/2018
|
|
19,020 |
Cheque
|
Account Type : Bank
Account No. : 31577506076
Cheque No : 905660
Cheque Date : 12/02/2018
|
SACHAN TRADERS |
7,110 |
Cheque
|
Account Type : Bank
Account No. : 31577506076
Cheque No : 905658
Cheque Date : 13/02/2018
|
varma traders |
30,673 |
Cheque
|
Account Type : Bank
Account No. : 31577506076
Cheque No : 905657
Cheque Date : 13/02/2018
|
varma traders |
29,440 |
Cheque
|
Account Type : Bank
Account No. : 31577506076
Cheque No : 905661
Cheque Date : 16/02/2018
|
OM BRICK FIELD |
22,985 |