Type Of Transaction |
Expenditures
|
Activity Code |
1382206 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/01/2017 |
Voucher No |
4THSFC/2016-17/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,542 |
Particulars |
masjid se sadak tak cc tile se road nirman haitulabour ciment bajarfut ite rodi ret etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 005191
Cheque Date : 27/01/2017
|
JABIR TRADERS |
17,442 |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 005190
Cheque Date : 30/01/2017
|
|
2,410 |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 005187
Cheque Date : 01/03/2017
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 005189
Cheque Date : 01/02/2017
|
|
2,460 |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 005186
Cheque Date : 31/01/2017
|
wasim traders |
1,450 |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 005188
Cheque Date : 20/01/2017
|
S A R BRICK FIELD |
2,080 |