Type Of Transaction |
Expenditures
|
Activity Code |
1714209 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2017 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
352,000 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771110100013849
Cheque No : 003797
Cheque Date : 30/03/2017
|
BARNAHAL BUILDERS |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 771110100013849
Cheque No : 008277
Cheque Date : 30/03/2017
|
KISHAN BILDING MATERIAL |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 771110100013849
Cheque No : 008290
Cheque Date : 30/03/2017
|
kallas machinry |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 771110100013849
Cheque No : 008291
Cheque Date : 30/03/2017
|
NARAYAN CEMENT AGENCY |
65,000 |
Cheque
|
Account Type : Bank
Account No. : 771110100013849
Cheque No : 008292
Cheque Date : 30/03/2017
|
PARAS ENT BHATTA |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 771110100013849
Cheque No : 008293
Cheque Date : 30/03/2017
|
NARAYAN CEMENT AGENCY |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 771110100013849
Cheque No : 008295
Cheque Date : 30/03/2017
|
|
47,000 |