Type Of Transaction |
Expenditures
|
Activity Code |
2831522 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/02/2017 |
Voucher No |
4THSFC/2016-17/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
138,648 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 746262
Cheque Date : 07/02/2017
|
GANGA BRICK FILED |
65,059 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 746261
Cheque Date : 07/02/2017
|
RAJ TRADING COMPANY |
31,345 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 746260
Cheque Date : 07/02/2017
|
NEHA INTERLOCKING AND BRICKS UDYOG |
22,565 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 746263
Cheque Date : 07/02/2017
|
|
11,750 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 746264
Cheque Date : 07/02/2017
|
|
2,880 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 746265
Cheque Date : 07/02/2017
|
|
5,049 |