Type Of Transaction |
Expenditures
|
Activity Code |
1606002 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/12/2016 |
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.)
|
162,317 |
Particulars |
MATERIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023486
Cheque No : 823063
Cheque Date : 31/12/2016
|
KUMAR ASSOICATES |
55,035 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023486
Cheque No : 823062
Cheque Date : 31/12/2016
|
MADAN MOHAN MAHESWARI BRICK |
25,112 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023486
Cheque No : 823061
Cheque Date : 31/12/2016
|
RNM AND SONS |
21,084 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023486
Cheque No : 823056
Cheque Date : 31/12/2016
|
|
22,821 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023486
Cheque No : 823064
Cheque Date : 31/12/2016
|
UTTAR PRADESH PANCHAYAT LABH NIDHI |
38,265 |