Type Of Transaction |
Expenditures
|
Activity Code |
1914927 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2017 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
163,548 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772610110003858
Cheque No : 009401
Cheque Date : 01/01/2017
|
SHIV TRADERS |
21,384 |
Cheque
|
Account Type : Bank
Account No. : 772610110003858
Cheque No : 009402
Cheque Date : 01/01/2017
|
MAMTA ENTERPRISES |
99,990 |
Cheque
|
Account Type : Bank
Account No. : 772610110003858
Cheque No : 009403
Cheque Date : 01/01/2017
|
ATUL ENT BHATTA |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003858
Cheque No : 009404
Cheque Date : 01/01/2017
|
OM SARNAM BILDING MATERIAL |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003858
Cheque No : 001147
Cheque Date : 01/01/2017
|
|
18,174 |