Type Of Transaction |
Expenditures
|
Activity Code |
1866655 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/01/2017 |
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.)
|
197,591 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 006573
Cheque Date : 05/01/2017
|
BHAGWATI DEVI MANUFAKCHAR |
54,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 008101
Cheque Date : 05/01/2017
|
JANTA BUILDING MATERIAL |
12,006 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 008102
Cheque Date : 05/01/2017
|
MA SHARDA ENT UDHTOG |
17,173 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 008103
Cheque Date : 05/01/2017
|
|
9,246 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 008110
Cheque Date : 05/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 008104
Cheque Date : 05/01/2017
|
JANTA BUILDING MATERIAL |
10,957 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 008105
Cheque Date : 05/01/2017
|
MA SHARDA ENT UDHTOG |
16,081 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 008106
Cheque Date : 05/01/2017
|
|
2,394 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 008107
Cheque Date : 05/01/2017
|
|
11,334 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 006578
Cheque Date : 05/01/2017
|
BHAGWATI DEVI MANUFAKCHAR |
59,400 |