Type Of Transaction |
Expenditures
|
Activity Code |
4869321 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2018 |
Voucher No |
4THSFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
196,399 |
Particulars |
MODEL SAUCHALAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31571828568
Cheque No : 945169
Cheque Date : 31/03/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 31571828568
Cheque No : 945175
Cheque Date : 31/03/2018
|
|
2,485 |
Cheque
|
Account Type : Bank
Account No. : 31571828568
Cheque No : 945174
Cheque Date : 31/03/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 31571828568
Cheque No : 987140
Cheque Date : 31/03/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 31571828568
Cheque No : 926628
Cheque Date : 31/03/2018
|
|
42,078 |
Cheque
|
Account Type : Bank
Account No. : 31571828568
Cheque No : 926637
Cheque Date : 31/03/2018
|
|
34,956 |
Cheque
|
Account Type : Bank
Account No. : 31571828568
Cheque No : 926627
Cheque Date : 31/03/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 31571828568
Cheque No : 926630
Cheque Date : 31/03/2018
|
AADARSH BRICK FIELD |
13,900 |
Cheque
|
Account Type : Bank
Account No. : 31571828568
Cheque No : 926641
Cheque Date : 31/03/2018
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 31571828568
Cheque No : 926633
Cheque Date : 31/03/2018
|
AADARSH BRICK FIELD |
43,830 |
Cheque
|
Account Type : Bank
Account No. : 31571828568
Cheque No : 926634
Cheque Date : 31/03/2018
|
AMIT ENTERPRISES |
25,200 |
Cheque
|
Account Type : Bank
Account No. : 31571828568
Cheque No : 926629
Cheque Date : 31/03/2018
|
|
11,850 |