Type Of Transaction |
Expenditures
|
Activity Code |
2562827 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2017 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
90,350 |
Particulars |
MATERIAL AND LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009548
Cheque No : 000176
Cheque Date : 21/02/2017
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009548
Cheque No : 000172
Cheque Date : 21/02/2017
|
PAPPU ELECTRICAL |
4,850 |
Cheque
|
Account Type : Bank
Account No. : 30640100009548
Cheque No : 000184
Cheque Date : 15/03/2017
|
MAA TRADERS |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009548
Cheque No : 000186
Cheque Date : 16/03/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009548
Cheque No : 000166
Cheque Date : 24/01/2017
|
SHIVANI STORE |
25,250 |
Cheque
|
Account Type : Bank
Account No. : 30640100009548
Cheque No : 000180
Cheque Date : 18/03/2017
|
SHIVANI STORE |
27,250 |