Type Of Transaction |
Expenditures
|
Activity Code |
2101222 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2017 |
Voucher No |
4THSFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
62,220 |
Particulars |
CEMENT BAGS,CSAND STONE GITTI ,BRICKS IST,MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932379
Cheque Date : 04/03/2017
|
MR PAYMENT |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932386
Cheque Date : 11/03/2017
|
MR PAYMENT |
8,630 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932385
Cheque Date : 10/03/2017
|
SANU BRICK FIELD |
30,860 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932384
Cheque Date : 10/03/2017
|
AEJAJ INTERPRISES |
9,185 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932383
Cheque Date : 08/03/2017
|
MR PAYMENT |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932391
Cheque Date : 14/03/2017
|
MR PAYMENT |
2,445 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932390
Cheque Date : 14/03/2017
|
SANU BRICK FIELD |
1,100 |