Type Of Transaction |
Expenditures
|
Activity Code |
11178823 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2018 |
Voucher No |
4THSFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
303,692 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771010110000622
Cheque No : 001143
Cheque Date : 26/03/2018
|
|
17,620 |
Cheque
|
Account Type : Bank
Account No. : 771010110000622
Cheque No : 001144
Cheque Date : 26/03/2018
|
SUKHLAL CEMENT AGENCY |
24,650 |
Cheque
|
Account Type : Bank
Account No. : 771010110000622
Cheque No : 001145
Cheque Date : 26/03/2018
|
SHAKYA ENT UDYOG |
16,800 |
Cheque
|
Account Type : Bank
Account No. : 771010110000622
Cheque No : 001118
Cheque Date : 26/03/2018
|
SHAKYA ENT UDYOG |
63,135 |
Cheque
|
Account Type : Bank
Account No. : 771010110000622
Cheque No : 001124
Cheque Date : 26/03/2018
|
|
40,500 |
Cheque
|
Account Type : Bank
Account No. : 771010110000622
Cheque No : 001125
Cheque Date : 26/03/2018
|
|
22,500 |
Cheque
|
Account Type : Bank
Account No. : 771010110000622
Cheque No : 001126
Cheque Date : 26/03/2018
|
|
13,487 |
Cheque
|
Account Type : Bank
Account No. : 771010110000622
Cheque No : 001127
Cheque Date : 26/03/2018
|
SUKHLAL CEMENT AGENCY |
33,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000622
Cheque No : 001128
Cheque Date : 26/03/2018
|
SHAKYA ENT UDYOG |
72,000 |