Type Of Transaction |
Expenditures
|
Activity Code |
2239589 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/01/2017 |
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.)
|
366,442 |
Particulars |
MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135309
Cheque No : 847352
Cheque Date : 23/01/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135309
Cheque No : 847358
Cheque Date : 14/02/2017
|
VIVEKANAND TRADERS |
8,480 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135309
Cheque No : 847368
Cheque Date : 01/03/2017
|
VIVEKANAND TRADERS |
73,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135309
Cheque No : 658311
Cheque Date : 07/03/2017
|
|
63,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135309
Cheque No : 658318
Cheque Date : 10/03/2017
|
VIVEKANAND TRADERS |
80,562 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135309
Cheque No : 658319
Cheque Date : 10/03/2017
|
VIVEKANAND TRADERS |
51,200 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135309
Cheque No : 658328
Cheque Date : 28/03/2017
|
ANADESWARE BRICK FIELD |
58,200 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135309
Cheque No : 658326
Cheque Date : 29/03/2017
|
|
28,000 |