Type Of Transaction |
Expenditures
|
Activity Code |
3837528 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2018 |
Voucher No |
4THSFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
106,238 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770310100023142
Cheque No : 089454
Cheque Date : 15/03/2018
|
SANT TRADING COMPANY |
8,940 |
Cheque
|
Account Type : Bank
Account No. : 770310100023142
Cheque No : 089455
Cheque Date : 15/03/2018
|
S R ENT UDHYOG |
15,502 |
Cheque
|
Account Type : Bank
Account No. : 770310100023142
Cheque No : 089456
Cheque Date : 15/03/2018
|
J P ENTERLOKING ENT UDHYOG |
37,800 |
Cheque
|
Account Type : Bank
Account No. : 770310100023142
Cheque No : 089457
Cheque Date : 15/03/2018
|
|
11,560 |
Cheque
|
Account Type : Bank
Account No. : 770310100023142
Cheque No : 066093
Cheque Date : 15/03/2018
|
J P ENTERLOKING ENT UDHYOG |
12,550 |
Cheque
|
Account Type : Bank
Account No. : 770310100023142
Cheque No : 066098
Cheque Date : 15/03/2018
|
SANT TRADING COMPANY |
19,886 |