Type Of Transaction |
Expenditures
|
Activity Code |
1470432 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/01/2017 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
275,331 |
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 : 447788
Cheque Date : 17/01/2017
|
|
20,880 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447789
Cheque Date : 05/01/2017
|
|
4,176 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447771
Cheque Date : 05/01/2017
|
GANGA BRIKFILED |
72,299 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447768
Cheque Date : 05/01/2017
|
KUSHWAHA TRADERS |
50,719 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447769
Cheque Date : 05/01/2017
|
SHREE BALAJI BRICK |
107,163 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447782
Cheque Date : 05/01/2017
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447781
Cheque Date : 05/01/2017
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447780
Cheque Date : 05/01/2017
|
|
7,494 |