Type Of Transaction |
Expenditures
|
Activity Code |
2545484 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2017 |
Voucher No |
4THSFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
81,093 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162057
Cheque No : 104553
Cheque Date : 24/01/2017
|
|
6,384 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162057
Cheque No : 975688
Cheque Date : 24/03/2017
|
|
19,222 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162057
Cheque No : 975689
Cheque Date : 24/03/2017
|
|
4,070 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162057
Cheque No : 975690
Cheque Date : 24/03/2017
|
rama electricals |
28,037 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162057
Cheque No : 975694
Cheque Date : 27/03/2017
|
h w paints |
11,380 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162057
Cheque No : 975698
Cheque Date : 27/03/2017
|
ANUPAM BRICK FIELD |
12,000 |