Type Of Transaction |
Expenditures
|
Activity Code |
6535696 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/09/2017 |
Voucher No |
4THSFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
118,766 |
Particulars |
MATEREAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771810110000791
Cheque No : 036026
Cheque Date : 22/09/2017
|
BHAGWATI SAPLAYAR |
57,800 |
Cheque
|
Account Type : Bank
Account No. : 771810110000791
Cheque No : 036028
Cheque Date : 22/09/2017
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 771810110000791
Cheque No : 007311
Cheque Date : 22/09/2017
|
|
3,948 |
Cheque
|
Account Type : Bank
Account No. : 771810110000791
Cheque No : 007312
Cheque Date : 22/09/2017
|
BRICKS PURCHASE FROM HARSH ENT UDYOG |
5,488 |
Cheque
|
Account Type : Bank
Account No. : 771810110000791
Cheque No : 007313
Cheque Date : 22/09/2017
|
KISHWAH CEMENT AGENCY |
22,438 |
Cheque
|
Account Type : Bank
Account No. : 771810110000791
Cheque No : 007314
Cheque Date : 22/09/2017
|
BHAGWATI SAPLAYAR |
13,608 |
Cheque
|
Account Type : Bank
Account No. : 771810110000791
Cheque No : 007315
Cheque Date : 22/09/2017
|
|
6,507 |
Cheque
|
Account Type : Bank
Account No. : 771810110000791
Cheque No : 007316
Cheque Date : 22/09/2017
|
|
2,677 |