Type Of Transaction |
Expenditures
|
Activity Code |
1566369 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2016 |
Voucher No |
4THSFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
144,829 |
Particulars |
materiyal and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760610100010285
Cheque No : 006162
Cheque Date : 13/10/2016
|
|
15,660 |
Cheque
|
Account Type : Bank
Account No. : 760610100010285
Cheque No : 006161
Cheque Date : 13/10/2016
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 760610100010285
Cheque No : 006158
Cheque Date : 13/10/2016
|
SAFRUDDIN TRADERS |
22,653 |
Cheque
|
Account Type : Bank
Account No. : 760610100010285
Cheque No : 006163
Cheque Date : 13/10/2016
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 760610100010285
Cheque No : 006169
Cheque Date : 13/10/2016
|
SUPER BRICK FILED |
40,756 |
Cheque
|
Account Type : Bank
Account No. : 760610100010285
Cheque No : 006160
Cheque Date : 13/10/2016
|
S B TRADERS |
57,960 |