Type Of Transaction |
Expenditures
|
Activity Code |
1386161 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/09/2016 |
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.)
|
55,343 |
Particulars |
material purchase and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06433000100023538
Cheque No : 548622
Cheque Date : 10/09/2016
|
OM INTERLOCKING EET UDYOG |
20,670 |
Cheque
|
Account Type : Bank
Account No. : 06433000100023538
Cheque No : 548624
Cheque Date : 12/09/2016
|
KATIYAR TRADERS |
10,822 |
Cheque
|
Account Type : Bank
Account No. : 06433000100023538
Cheque No : 548625
Cheque Date : 12/09/2016
|
MUSTAAK BRICK FIELD |
21,232 |
Cheque
|
Account Type : Bank
Account No. : 06433000100023538
Cheque No : 548628
Cheque Date : 12/09/2016
|
|
2,619 |