Type Of Transaction |
Expenditures
|
Activity Code |
4514629 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/11/2017 |
Voucher No |
4THSFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
188,394 |
Particulars |
rcc constrection charge izrail |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577533974000
Cheque No : 593316
Cheque Date : 13/11/2017
|
p k shahu traders |
67,058 |
Cheque
|
Account Type : Bank
Account No. : 31577533974000
Cheque No : 593317
Cheque Date : 15/11/2017
|
NEW JAGRAN BRICK FIELD |
8,400 |
Cheque
|
Account Type : Bank
Account No. : 31577533974000
Cheque No : 593318
Cheque Date : 15/11/2017
|
|
29,900 |
Cheque
|
Account Type : Bank
Account No. : 31577533974000
Cheque No : 593334
Cheque Date : 21/11/2017
|
|
18,850 |
Cheque
|
Account Type : Bank
Account No. : 31577533974000
Cheque No : 593319
Cheque Date : 21/11/2017
|
ma vaisnvi hardware |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 31577533974000
Cheque No : 593331
Cheque Date : 21/11/2017
|
p k shahu traders |
50,499 |
Cheque
|
Account Type : Bank
Account No. : 31577533974000
Cheque No : 593332
Cheque Date : 28/11/2017
|
NEW JAGRAN BRICK FIELD |
8,880 |
Cheque
|
Account Type : Bank
Account No. : 31577533974000
Cheque No : 300616
Cheque Date : 06/12/2017
|
ma vaisnvi hardware |
3,807 |