Type Of Transaction |
Expenditures
|
Activity Code |
1606005 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/01/2017 |
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.)
|
99,500 |
Particulars |
MATERIYAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023486
Cheque No : 823067
Cheque Date : 07/01/2017
|
UTTAR PRADESH PANCHAYAT LABH NIDHI |
12,600 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023486
Cheque No : 823066
Cheque Date : 07/01/2017
|
MADAN MOHAN MAHESWARI BRICK |
35,905 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023486
Cheque No : 823065
Cheque Date : 07/01/2017
|
|
15,386 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023486
Cheque No : 823068
Cheque Date : 07/01/2017
|
JEESHAN TRADERS |
35,609 |