Type Of Transaction |
Expenditures
|
Activity Code |
5670840 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/10/2016 |
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.)
|
95,192 |
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. : 4591000100030360
Cheque No : 558082
Cheque Date : 26/10/2016
|
|
15,336 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030360
Cheque No : 558085
Cheque Date : 26/10/2016
|
SHRADDHA SUBARI INTERLOCKING |
67,980 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030360
Cheque No : 558084
Cheque Date : 26/10/2016
|
BALA JI BRICKS FIELD |
6,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030360
Cheque No : 558083
Cheque Date : 26/10/2016
|
HARI MOHAN BHANDAR |
5,576 |