Type Of Transaction |
Expenditures
|
Activity Code |
2831522 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/01/2017 |
Voucher No |
4THSFC/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
142,750 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 746256
Cheque Date : 30/01/2017
|
RAJ TRADING COMPANY |
10,400 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 746259
Cheque Date : 30/01/2017
|
NEHA INTERLOCKING AND BRICKS UDYOG |
44,100 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 746258
Cheque Date : 30/01/2017
|
GAUTAM PB BRICKS |
66,150 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 746254
Cheque Date : 30/01/2017
|
|
22,100 |