Type Of Transaction |
Expenditures
|
Activity Code |
1212299 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/07/2016 |
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.)
|
76,980 |
Particulars |
MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7606101100013340
Cheque No : 003178
Cheque Date : 22/07/2016
|
|
5,220 |
Cheque
|
Account Type : Bank
Account No. : 7606101100013340
Cheque No : 003177
Cheque Date : 22/07/2016
|
|
5,220 |
Cheque
|
Account Type : Bank
Account No. : 7606101100013340
Cheque No : 003176
Cheque Date : 22/07/2016
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7606101100013340
Cheque No : 000199
Cheque Date : 22/07/2016
|
DEVA TRADORS |
26,090 |
Cheque
|
Account Type : Bank
Account No. : 7606101100013340
Cheque No : 003185
Cheque Date : 22/07/2016
|
|
3,300 |
Cheque
|
Account Type : Bank
Account No. : 7606101100013340
Cheque No : 003179
Cheque Date : 22/07/2016
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 7606101100013340
Cheque No : 003180
Cheque Date : 22/07/2016
|
DEVA TRADORS |
22,750 |
Cheque
|
Account Type : Bank
Account No. : 7606101100013340
Cheque No : 003184
Cheque Date : 22/07/2016
|
|
5,400 |