Type Of Transaction |
Expenditures
|
Activity Code |
1911234 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2017 |
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.)
|
217,500 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772610110003847
Cheque No : 001763
Cheque Date : 05/03/2017
|
|
10,530 |
Cheque
|
Account Type : Bank
Account No. : 772610110003847
Cheque No : 001764
Cheque Date : 05/03/2017
|
MAMTA ENTER PRISES |
117,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003847
Cheque No : 001694
Cheque Date : 05/03/2017
|
PAWAN BRICK FIELD |
27,270 |
Cheque
|
Account Type : Bank
Account No. : 772610110003847
Cheque No : 001696
Cheque Date : 05/03/2017
|
SHYAM TARADERS |
17,200 |
Cheque
|
Account Type : Bank
Account No. : 772610110003847
Cheque No : 001736
Cheque Date : 05/03/2017
|
PAWAN BRICK FIELD |
17,360 |
Cheque
|
Account Type : Bank
Account No. : 772610110003847
Cheque No : 001739
Cheque Date : 05/03/2017
|
|
28,140 |