Type Of Transaction |
Expenditures
|
Activity Code |
1686936 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/02/2017 |
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.)
|
172,895 |
Particulars |
MAETERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772610110003862
Cheque No : 014735
Cheque Date : 01/02/2017
|
Mamta inter prises |
79,200 |
Cheque
|
Account Type : Bank
Account No. : 772610110003862
Cheque No : 014738
Cheque Date : 01/02/2017
|
|
24,910 |
Cheque
|
Account Type : Bank
Account No. : 772610110003862
Cheque No : 014741
Cheque Date : 01/02/2017
|
BRAJMANGAL BUILDING MATARIALS |
38,700 |
Cheque
|
Account Type : Bank
Account No. : 772610110003862
Cheque No : 014742
Cheque Date : 01/02/2017
|
BRAJMANGAL BUILDING MATARIALS |
13,585 |
Cheque
|
Account Type : Bank
Account No. : 772610110003862
Cheque No : 014743
Cheque Date : 01/02/2017
|
Pavan brick field |
16,500 |