Type Of Transaction |
Expenditures
|
Activity Code |
2173081 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/12/2016 |
Voucher No |
4THSFC/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
39,025 |
Particulars |
MITTI BHARAI LABOUR PAYMENT BRICK CEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 022646
Cheque Date : 15/12/2016
|
|
1,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 022647
Cheque Date : 15/12/2016
|
|
4,358 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 022648
Cheque Date : 15/12/2016
|
AZAD BRICK FILED |
9,773 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 022649
Cheque Date : 15/12/2016
|
MS DIVYAM TRADERS |
5,476 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 022650
Cheque Date : 15/12/2016
|
BABA GAURI SHANKAR |
18,318 |