Type Of Transaction |
Expenditures
|
Activity Code |
5556717 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/01/2017 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
43,873 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770210210000012
Cheque No : 000585
Cheque Date : 27/01/2017
|
JILMIL ELECTROCTION |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 770210210000012
Cheque No : 014226
Cheque Date : 27/01/2017
|
JILMIL ELECTROCTION |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 770210210000012
Cheque No : 010288
Cheque Date : 27/01/2017
|
RAJKUMAR |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 770210210000012
Cheque No : 010291
Cheque Date : 27/01/2017
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 770210210000012
Cheque No : 010292
Cheque Date : 27/01/2017
|
MAHI NARSARI TRADERS |
2,775 |
Cheque
|
Account Type : Bank
Account No. : 770210210000012
Cheque No : 010297
Cheque Date : 27/01/2017
|
BHASKAR PRATAP SINGH |
3,998 |