Type Of Transaction |
Expenditures
|
Activity Code |
1621098 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2017 |
Voucher No |
4THSFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
236,015 |
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 : 000566
Cheque Date : 30/03/2017
|
|
36,555 |
Cheque
|
Account Type : Bank
Account No. : 770310100024211
Cheque No : 000567
Cheque Date : 30/03/2017
|
RATHORE CEMENT AGENCIES |
23,550 |
Cheque
|
Account Type : Bank
Account No. : 770310100024211
Cheque No : 000568
Cheque Date : 30/03/2017
|
SHAYAM TRADING COMPANY |
43,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100024211
Cheque No : 000085
Cheque Date : 30/03/2017
|
GURU GORAKHNATH ENT UDHYOG |
126,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100024211
Cheque No : 000014
Cheque Date : 30/03/2017
|
|
6,910 |