Type Of Transaction |
Expenditures
|
Activity Code |
2013582 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2017 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
246,708 |
Particulars |
MATERIALS AND WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6616000100023195
Cheque No : 000451
Cheque Date : 31/03/2017
|
V D O |
70,278 |
Cheque
|
Account Type : Bank
Account No. : 6616000100023195
Cheque No : 026095
Cheque Date : 31/03/2017
|
SWEETY ENTERPRISES |
160,075 |
Cheque
|
Account Type : Bank
Account No. : 6616000100023195
Cheque No : 026094
Cheque Date : 31/03/2017
|
|
5,293 |
Cheque
|
Account Type : Bank
Account No. : 6616000100023195
Cheque No : 026093
Cheque Date : 31/03/2017
|
|
7,057 |
Cheque
|
Account Type : Bank
Account No. : 6616000100023195
Cheque No : 026092
Cheque Date : 31/03/2017
|
|
4,005 |