Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/09/2017 |
Voucher No |
4THSFC/2017-18/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
237,504 |
Particulars |
Majola Factory Grudwara Painting Repair Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002783
Cheque Date : 15/09/2017
|
RS Associates |
195,836 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002786
Cheque Date : 15/09/2017
|
|
4,459 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002787
Cheque Date : 15/09/2017
|
|
2,474 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002788
Cheque Date : 15/09/2017
|
|
12,075 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002789
Cheque Date : 15/09/2017
|
|
242 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002790
Cheque Date : 15/09/2017
|
|
13,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :15/09/2017
|
|
8,918 |