Type Of Transaction |
Expenditures
|
Activity Code |
2314682 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2017 |
Voucher No |
4THSFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
188,854 |
Particulars |
MATERIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28830100007804
Cheque No : 000030
Cheque Date : 30/03/2017
|
|
29,616 |
Cheque
|
Account Type : Bank
Account No. : 28830100007804
Cheque No : 000031
Cheque Date : 30/03/2017
|
|
186 |
Cheque
|
Account Type : Bank
Account No. : 28830100007804
Cheque No : 000029
Cheque Date : 25/03/2017
|
LAXMI BRICK FIELD |
48,570 |
Cheque
|
Account Type : Bank
Account No. : 28830100007804
Cheque No : 000028
Cheque Date : 25/03/2017
|
ANSH TRADERS |
32,082 |
Cheque
|
Account Type : Bank
Account No. : 28830100007804
Cheque No : 000022
Cheque Date : 25/03/2017
|
S R TRADERS |
56,000 |
Cheque
|
Account Type : Bank
Account No. : 28830100007804
Cheque No : 000021
Cheque Date : 25/03/2017
|
ANSH TRADERS |
22,400 |