Type Of Transaction |
Expenditures
|
Activity Code |
1831864 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/03/2017 |
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.)
|
164,995 |
Particulars |
BUILDING MATERIAL 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 : 127714
Cheque Date : 07/03/2017
|
|
26,247 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023413
Cheque No : 127715
Cheque Date : 07/03/2017
|
DEEN DAYAL CONTRACTOR |
59,805 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023413
Cheque No : 127716
Cheque Date : 07/03/2017
|
S A BRICKS FIELD |
47,270 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023413
Cheque No : 127717
Cheque Date : 07/03/2017
|
M SS YADAV TRADING COMPANY |
31,673 |