Type Of Transaction |
Expenditures
|
Activity Code |
2570153 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2017 |
Voucher No |
4THSFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
83,914 |
Particulars |
materyal and leber cost school toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603692
Cheque No : 058830
Cheque Date : 22/03/2017
|
|
26,328 |
Cheque
|
Account Type : Bank
Account No. : 1969603692
Cheque No : 058829
Cheque Date : 27/03/2017
|
ravindra traders |
37,140 |
Cheque
|
Account Type : Bank
Account No. : 1969603692
Cheque No : 058827
Cheque Date : 27/03/2017
|
aginohtri traders |
9,412 |
Cheque
|
Account Type : Bank
Account No. : 1969603692
Cheque No : 058828
Cheque Date : 29/03/2017
|
JITENDRA KUMAR AND RAVI KUMAR |
11,034 |