Type Of Transaction |
Expenditures
|
Activity Code |
1228181 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/12/2016 |
Voucher No |
4THSFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
248,833 |
Particulars |
building material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31856451074
Cheque No : 335543
Cheque Date : 08/12/2016
|
|
17,450 |
Cheque
|
Account Type : Bank
Account No. : 31856451074
Cheque No : 335544
Cheque Date : 15/12/2016
|
|
20,234 |
Cheque
|
Account Type : Bank
Account No. : 31856451074
Cheque No : 335546
Cheque Date : 15/12/2016
|
NEW SAMTA BRICKS FIELD |
64,472 |
Cheque
|
Account Type : Bank
Account No. : 31856451074
Cheque No : 335547
Cheque Date : 15/12/2016
|
SAFRUDDIN TRADERS |
59,938 |
Cheque
|
Account Type : Bank
Account No. : 31856451074
Cheque No : 335548
Cheque Date : 15/12/2016
|
AAYATI TRADERS |
75,117 |
Cheque
|
Account Type : Bank
Account No. : 31856451074
Cheque No : 335549
Cheque Date : 15/12/2016
|
RAHUL TRADERS |
10,350 |
Cheque
|
Account Type : Bank
Account No. : 31856451074
Cheque No : 335550
Cheque Date : 15/12/2016
|
|
1,272 |