Type Of Transaction |
Expenditures
|
Activity Code |
1624125 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/01/2017 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
162,479 |
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. : 31868118880
Cheque No : 142455
Cheque Date : 03/01/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 31868118880
Cheque No : 142460
Cheque Date : 22/01/2017
|
JAI GURDEV KHAD BHANDAR |
91,613 |
Cheque
|
Account Type : Bank
Account No. : 31868118880
Cheque No : 142461
Cheque Date : 22/01/2017
|
MAA ANNPURNA BRICKS FIELD |
37,285 |
Cheque
|
Account Type : Bank
Account No. : 31868118880
Cheque No : 142462
Cheque Date : 22/01/2017
|
|
5,015 |
Cheque
|
Account Type : Bank
Account No. : 31868118880
Cheque No : 142463
Cheque Date : 03/01/2017
|
|
8,566 |