Type Of Transaction |
Expenditures
|
Activity Code |
2551044 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2017 |
Voucher No |
4THSFC/2016-17/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
171,445 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162589
Cheque No : 004755
Cheque Date : 12/02/2017
|
d k brick field |
76,600 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162589
Cheque No : 004760
Cheque Date : 23/02/2017
|
|
23,934 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162589
Cheque No : 129157
Cheque Date : 31/03/2017
|
MAA SHARDA MATERIAL |
19,310 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162589
Cheque No : 129158
Cheque Date : 31/03/2017
|
d k brick field |
30,545 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162589
Cheque No : 129159
Cheque Date : 31/03/2017
|
|
15,050 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162589
Cheque No : 129160
Cheque Date : 31/03/2017
|
|
6,006 |