Type Of Transaction |
Expenditures
|
Activity Code |
2859157 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/01/2017 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
54,523 |
Particulars |
materyal and leber cost nadupur , saraichhitam toilet marmmat work in school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969606922
Cheque No : 011936
Cheque Date : 17/01/2017
|
|
9,236 |
Cheque
|
Account Type : Bank
Account No. : 1969606922
Cheque No : 011937
Cheque Date : 19/01/2017
|
|
5,096 |
Cheque
|
Account Type : Bank
Account No. : 1969606922
Cheque No : 011938
Cheque Date : 19/01/2017
|
|
1,060 |
Cheque
|
Account Type : Bank
Account No. : 1969606922
Cheque No : 011939
Cheque Date : 19/01/2017
|
|
424 |
Cheque
|
Account Type : Bank
Account No. : 1969606922
Cheque No : 018431
Cheque Date : 21/01/2017
|
Shubham Traders |
15,196 |
Cheque
|
Account Type : Bank
Account No. : 1969606922
Cheque No : 018433
Cheque Date : 21/01/2017
|
Shubham Traders |
7,996 |
Cheque
|
Account Type : Bank
Account No. : 1969606922
Cheque No : 018436
Cheque Date : 23/01/2017
|
new madhuri electronic electrical |
8,380 |
Cheque
|
Account Type : Bank
Account No. : 1969606922
Cheque No : 018435
Cheque Date : 23/01/2017
|
JITENDRA KUMAR RAVI KUAMAR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1969606922
Cheque No : 018432
Cheque Date : 23/01/2017
|
JITENDRA KUMAR RAVI KUAMAR |
2,590 |
Cheque
|
Account Type : Bank
Account No. : 1969606922
Cheque No : 000001
Cheque Date : 23/01/2017
|
JITENDRA KUMAR RAVI KUAMAR |
1,545 |