Type Of Transaction |
Expenditures
|
Activity Code |
2518604 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/10/2016 |
Voucher No |
4THSFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
43,566 |
Particulars |
MATERIAL AND LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100021402000
Cheque No : 000021
Cheque Date : 26/10/2016
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100021402000
Cheque No : 000029
Cheque Date : 13/01/2017
|
ANURAG Cement agency |
20,810 |
Cheque
|
Account Type : Bank
Account No. : 30640100021402000
Cheque No : 000030
Cheque Date : 16/01/2017
|
SHIVANI STORE |
13,038 |
Cheque
|
Account Type : Bank
Account No. : 30640100021402000
Cheque No : 000037
Cheque Date : 08/02/2017
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100021402000
Cheque No : 000048
Cheque Date : 10/03/2017
|
MAA SHARDA BRICK FIELD |
918 |