Type Of Transaction |
Expenditures
|
Activity Code |
2709901 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/02/2017 |
Voucher No |
4THSFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
162,363 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162145
Cheque No : 245481
Cheque Date : 13/01/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162145
Cheque No : 245479
Cheque Date : 13/01/2017
|
himaanshu enterpreses |
12,620 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162145
Cheque No : 245482
Cheque Date : 13/01/2017
|
|
16,700 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162145
Cheque No : 245484
Cheque Date : 03/02/2017
|
bharat tiles |
30,696 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162145
Cheque No : 245485
Cheque Date : 03/02/2017
|
bharat tiles |
39,067 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162145
Cheque No : 245486
Cheque Date : 07/02/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162145
Cheque No : 245489
Cheque Date : 15/02/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162145
Cheque No : 245490
Cheque Date : 22/02/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162145
Cheque No : 245493
Cheque Date : 27/02/2017
|
himaanshu enterpreses |
13,980 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162145
Cheque No : 245498
Cheque Date : 02/03/2017
|
|
4,300 |