Type Of Transaction |
Expenditures
|
Activity Code |
1352242 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2017 |
Voucher No |
4THSFC/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
445,162 |
Particulars |
MATERIAL PURCHASE AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 366596
Cheque Date : 16/03/2017
|
BHADAURIYA TRADERS |
49,017 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 429430
Cheque Date : 16/03/2017
|
SURAJ BRICKS FIELD |
85,823 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 429431
Cheque Date : 16/03/2017
|
R P TRADERS |
120,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 429432
Cheque Date : 16/03/2017
|
|
17,198 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 429433
Cheque Date : 17/03/2017
|
R P TRADERS |
94,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 429434
Cheque Date : 17/03/2017
|
|
38,350 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 429436
Cheque Date : 17/03/2017
|
|
40,274 |