Type Of Transaction |
Expenditures
|
Activity Code |
1644565 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/01/2017 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
144,350 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770310100023078
Cheque No : 006991
Cheque Date : 22/01/2017
|
ASTHA TRADERS |
66,600 |
Cheque
|
Account Type : Bank
Account No. : 770310100023078
Cheque No : 006992
Cheque Date : 22/01/2017
|
B S BHATTA |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100023078
Cheque No : 006990
Cheque Date : 22/01/2017
|
BABA TRADERS |
6,300 |
Cheque
|
Account Type : Bank
Account No. : 770310100023078
Cheque No : 006989
Cheque Date : 22/01/2017
|
|
11,550 |
Cheque
|
Account Type : Bank
Account No. : 770310100023078
Cheque No : 006994
Cheque Date : 22/01/2017
|
T S BHATTA KUSMARA |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100023078
Cheque No : 026275
Cheque Date : 22/01/2017
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100023078
Cheque No : 006993
Cheque Date : 22/01/2017
|
NEW MONIKA CANDRECTION |
8,900 |
Cheque
|
Account Type : Bank
Account No. : 770310100023078
Cheque No : 006995
Cheque Date : 22/01/2017
|
BALAJI BILDING MATAIRIYAL |
20,000 |