Type Of Transaction |
Expenditures
|
Activity Code |
1606000 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/12/2016 |
Voucher No |
4THSFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
181,733 |
Particulars |
materiyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023486
Cheque No : 692950
Cheque Date : 13/12/2016
|
UTTAR PRADESH PANCHAYAT LABH NIDHI |
34,700 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023486
Cheque No : 692948
Cheque Date : 13/12/2016
|
R K BRICKFILED |
43,037 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023486
Cheque No : 692947
Cheque Date : 13/12/2016
|
KUMAR ASSOICATES |
72,000 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023486
Cheque No : 692946
Cheque Date : 13/12/2016
|
|
16,182 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023486
Cheque No : 692944
Cheque Date : 13/12/2016
|
|
7,494 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023486
Cheque No : 692945
Cheque Date : 13/12/2016
|
|
8,320 |