Type Of Transaction |
Expenditures
|
Activity Code |
1470403 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/01/2017 |
Voucher No |
4THSFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
348,189 |
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 : 447772
Cheque Date : 18/01/2017
|
KUSHWAHA TRADERS |
66,055 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447773
Cheque Date : 18/01/2017
|
SHREE BALAJI BRICK |
140,076 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447790
Cheque Date : 18/01/2017
|
|
32,886 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447774
Cheque Date : 18/01/2017
|
GANGA BRIKFILED |
82,833 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447783
Cheque Date : 18/01/2017
|
|
10,139 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447786
Cheque Date : 18/01/2017
|
|
8,100 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447785
Cheque Date : 18/01/2017
|
|
8,100 |