Type Of Transaction |
Expenditures
|
Activity Code |
1831855 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/11/2016 |
Voucher No |
4THSFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
172,333 |
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. : 6433000100023413
Cheque No : 514922
Cheque Date : 26/11/2016
|
DEEN DAYAL CONTRACTOR |
64,620 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023413
Cheque No : 514923
Cheque Date : 26/11/2016
|
|
5,605 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023413
Cheque No : 514924
Cheque Date : 26/11/2016
|
|
8,640 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023413
Cheque No : 514925
Cheque Date : 26/11/2016
|
|
17,574 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023413
Cheque No : 514926
Cheque Date : 26/11/2016
|
KAZI TRADERS |
40,207 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023413
Cheque No : 514927
Cheque Date : 26/11/2016
|
S A BRICKS FIELD |
35,687 |