Type Of Transaction |
Expenditures
|
Activity Code |
4776846 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/10/2017 |
Voucher No |
4THSFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
315,000 |
Particulars |
for II hand pump labor and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 034340
Cheque Date : 15/10/2017
|
ajay shanker |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 034410
Cheque Date : 15/10/2017
|
Gupta Machenary Store Bangarmau |
20,500 |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 034413
Cheque Date : 16/10/2017
|
Buddha s#47o Bipati |
20,500 |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 034415
Cheque Date : 16/10/2017
|
ALAM |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 034416
Cheque Date : 15/10/2017
|
Chiggu s#47o Goge |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 034419
Cheque Date : 17/10/2017
|
CHOURSIYA TREDARS |
22,000 |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 034420
Cheque Date : 18/10/2017
|
ajay shanker |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 034421
Cheque Date : 18/10/2017
|
Ma Sarda Machenary Store Rasoolabad kr-10 |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 034417
Cheque Date : 18/10/2017
|
alvi |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 034423
Cheque Date : 19/10/2017
|
GRAM PRADHAN |
31,500 |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 034422
Cheque Date : 19/10/2017
|
Ma Sarda Machenary Store Rasoolabad kr-10 |
118,500 |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 034425
Cheque Date : 19/10/2017
|
GRAM PRADHAN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 034424
Cheque Date : 20/10/2017
|
GRAM PRADHAN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 034400
Cheque Date : 15/10/2017
|
GRAM PRADHAN |
10,000 |