Type Of Transaction |
Expenditures
|
Activity Code |
1621111 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2017 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
526,965 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770310100024211
Cheque No : 017992
Cheque Date : 30/03/2017
|
|
81,225 |
Cheque
|
Account Type : Bank
Account No. : 770310100024211
Cheque No : 017993
Cheque Date : 30/03/2017
|
SHAYAM TRADING COMPANY |
113,250 |
Cheque
|
Account Type : Bank
Account No. : 770310100024211
Cheque No : 023287
Cheque Date : 30/03/2017
|
SUDHIR TRADERS |
88,200 |
Cheque
|
Account Type : Bank
Account No. : 770310100024211
Cheque No : 023288
Cheque Date : 30/03/2017
|
SUDHIR TRADERS |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100024211
Cheque No : 023289
Cheque Date : 30/03/2017
|
SUDHIR TRADERS |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100024211
Cheque No : 000490
Cheque Date : 30/03/2017
|
GURU GORAKHNATH ENT UDHYOG |
64,290 |