Type Of Transaction |
Expenditures
|
Activity Code |
4241705 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/01/2018 |
Voucher No |
4THSFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
91,715 |
Particulars |
MATEREAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 020028
Cheque Date : 18/01/2018
|
AVID |
3,200 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 020029
Cheque Date : 18/01/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 020037
Cheque Date : 18/01/2018
|
|
10,100 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 020040
Cheque Date : 18/01/2018
|
SAINIK EIT UDHYOG |
31,915 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 020042
Cheque Date : 18/01/2018
|
AVID |
5,100 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 029555
Cheque Date : 18/01/2018
|
MATHEEY CONTRCTION |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 015913
Cheque Date : 18/01/2018
|
AVID |
5,400 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 015914
Cheque Date : 18/01/2018
|
GUPTA BROTHERS |
15,000 |