Type Of Transaction |
Expenditures
|
Activity Code |
10638695 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/08/2017 |
Voucher No |
4THSFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
197,056 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772610110003856
Cheque No : 010533
Cheque Date : 28/08/2017
|
JP AND KP BRICK FILED INTERLOCKING BRICKS |
92,286 |
Cheque
|
Account Type : Bank
Account No. : 772610110003856
Cheque No : 010534
Cheque Date : 28/08/2017
|
SHRI SAI ENT UDHYOG |
29,790 |
Cheque
|
Account Type : Bank
Account No. : 772610110003856
Cheque No : 010535
Cheque Date : 28/08/2017
|
KRISHNA LOHA BHANDAR |
19,800 |
Cheque
|
Account Type : Bank
Account No. : 772610110003856
Cheque No : 010538
Cheque Date : 28/08/2017
|
|
11,700 |
Cheque
|
Account Type : Bank
Account No. : 772610110003856
Cheque No : 010545
Cheque Date : 28/08/2017
|
JP AND KP BUILDERS |
27,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003856
Cheque No : 010546
Cheque Date : 28/08/2017
|
|
16,480 |