Type Of Transaction |
Expenditures
|
Activity Code |
2173074 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2016 |
Voucher No |
4THSFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
108,279 |
Particulars |
LABOUR BRICK CEMNT AND MITTI BHARAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 022651
Cheque Date : 17/12/2016
|
|
1,350 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 022652
Cheque Date : 17/12/2016
|
|
12,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 022653
Cheque Date : 17/12/2016
|
AZAD BRICK FILED |
15,499 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 022654
Cheque Date : 17/12/2016
|
SHEKH TRADERS |
13,895 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 022656
Cheque Date : 17/12/2016
|
EKTA BRICK |
64,635 |