Type Of Transaction |
Expenditures
|
Activity Code |
4297826 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2017 |
Voucher No |
4THSFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
243,148 |
Particulars |
materyal and leber cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 014060
Cheque Date : 07/10/2017
|
|
19,320 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 014058
Cheque Date : 04/10/2017
|
shyam dewedi |
55,360 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 014059
Cheque Date : 04/10/2017
|
shyam dewedi |
85,107 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 028284
Cheque Date : 12/10/2017
|
|
17,608 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 028283
Cheque Date : 12/10/2017
|
|
19,948 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 028282
Cheque Date : 11/10/2017
|
Ankit Brick field |
24,540 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 028281
Cheque Date : 12/10/2017
|
Ankit Brick field |
17,988 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 028285
Cheque Date : 12/10/2017
|
shyam dewedi |
3,277 |