Type Of Transaction |
Expenditures
|
Activity Code |
5249021 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/05/2016 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
577,933 |
Particulars |
material purchase and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021075567501
Cheque No : 041293
Cheque Date : 21/05/2016
|
AMAN BRICK FILED |
95,738 |
Cheque
|
Account Type : Bank
Account No. : 021075567501
Cheque No : 041294
Cheque Date : 21/05/2016
|
SWAMI TRADERS |
33,492 |
Cheque
|
Account Type : Bank
Account No. : 021075567501
Cheque No : 041295
Cheque Date : 21/05/2016
|
|
57,085 |
Cheque
|
Account Type : Bank
Account No. : 021075567501
Cheque No : 041296
Cheque Date : 21/05/2016
|
|
101,154 |
Cheque
|
Account Type : Bank
Account No. : 021075567501
Cheque No : 041297
Cheque Date : 21/05/2016
|
AMAN BRICK FILED |
54,882 |
Cheque
|
Account Type : Bank
Account No. : 021075567501
Cheque No : 041298
Cheque Date : 21/05/2016
|
|
235,582 |