Type Of Transaction |
Expenditures
|
Activity Code |
4076325 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2018 |
Voucher No |
4THSFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
163,354 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770210110002397
Cheque No : 016182
Cheque Date : 27/03/2018
|
JA MATA DI ENT UDHYOG |
23,150 |
Cheque
|
Account Type : Bank
Account No. : 770210110002397
Cheque No : 016183
Cheque Date : 27/03/2018
|
SHREE KRISHNA ENTERPRISES |
35,280 |
Cheque
|
Account Type : Bank
Account No. : 770210110002397
Cheque No : 016184
Cheque Date : 27/03/2018
|
SHREE KRISHNA ENTERPRISES |
7,128 |
Cheque
|
Account Type : Bank
Account No. : 770210110002397
Cheque No : 029531
Cheque Date : 27/03/2018
|
SHREE KRISHNA ENTERPRISES |
6,350 |
Cheque
|
Account Type : Bank
Account No. : 770210110002397
Cheque No : 029536
Cheque Date : 27/03/2018
|
SIDDHATRI CEMENT AGENCY |
19,925 |
Cheque
|
Account Type : Bank
Account No. : 770210110002397
Cheque No : 029551
Cheque Date : 27/03/2018
|
SIDDHATRI CEMENT AGENCY |
21,921 |
Cheque
|
Account Type : Bank
Account No. : 770210110002397
Cheque No : 016185
Cheque Date : 27/03/2018
|
JA MATA DI ENT UDHYOG |
27,200 |
Cheque
|
Account Type : Bank
Account No. : 770210110002397
Cheque No : 029553
Cheque Date : 27/03/2018
|
GAYATRI CEMENT |
22,400 |