Type Of Transaction |
Expenditures
|
Activity Code |
1470405 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/10/2016 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
366,989 |
Particulars |
materiyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 274945
Cheque Date : 26/10/2016
|
GANGA BRIKFILED |
93,517 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 274944
Cheque Date : 26/10/2016
|
SHREE BALAJI BRICK |
134,670 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 274943
Cheque Date : 07/10/2016
|
PANKAJ BRICKS UDYOG |
77,253 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 274946
Cheque Date : 26/10/2016
|
|
10,993 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 274949
Cheque Date : 26/10/2016
|
|
33,756 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 274947
Cheque Date : 26/10/2016
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 274948
Cheque Date : 26/10/2016
|
|
8,400 |