Type Of Transaction |
Expenditures
|
Activity Code |
3619817 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
4THSFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
239,815 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771010110000615
Cheque No : 026277
Cheque Date : 28/03/2018
|
SHIV PARWATI TAILS AND MARWAL |
52,200 |
Cheque
|
Account Type : Bank
Account No. : 771010110000615
Cheque No : 026278
Cheque Date : 28/03/2018
|
RADHE KRISHNA BILDING MATERIAL |
32,352 |
Cheque
|
Account Type : Bank
Account No. : 771010110000615
Cheque No : 026285
Cheque Date : 28/03/2018
|
DINESH |
17,160 |
Cheque
|
Account Type : Bank
Account No. : 771010110000615
Cheque No : 006992
Cheque Date : 28/03/2018
|
NEELAM ENT UDHYOG |
55,463 |
Cheque
|
Account Type : Bank
Account No. : 771010110000615
Cheque No : 006993
Cheque Date : 28/03/2018
|
YASHPAL CEMENT AGENCY |
37,080 |
Cheque
|
Account Type : Bank
Account No. : 771010110000615
Cheque No : 006995
Cheque Date : 28/03/2018
|
RAKESH |
18,700 |
Cheque
|
Account Type : Bank
Account No. : 771010110000615
Cheque No : 026298
Cheque Date : 28/03/2018
|
RADHE KRISHNA BILDING MATERIAL |
11,900 |
Cheque
|
Account Type : Bank
Account No. : 771010110000615
Cheque No : 006990
Cheque Date : 28/03/2018
|
|
14,960 |