Type Of Transaction |
Expenditures
|
Activity Code |
1785556 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/08/2016 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
207,359 |
Particulars |
MATERIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760110100025605
Cheque No : 002483
Cheque Date : 17/08/2016
|
DHRUV TRADERS |
43,806 |
Cheque
|
Account Type : Bank
Account No. : 760110100025605
Cheque No : 002481
Cheque Date : 17/08/2016
|
AKASH BRICK FIELD |
20,018 |
Cheque
|
Account Type : Bank
Account No. : 760110100025605
Cheque No : 002482
Cheque Date : 17/08/2016
|
EKTA BRICK AND TILES |
38,610 |
Cheque
|
Account Type : Bank
Account No. : 760110100025605
Cheque No : 002485
Cheque Date : 17/08/2016
|
|
10,677 |
Cheque
|
Account Type : Bank
Account No. : 760110100025605
Cheque No : 002484
Cheque Date : 17/08/2016
|
|
28,248 |
Cheque
|
Account Type : Bank
Account No. : 760110100025605
Cheque No : 006268
Cheque Date : 30/08/2016
|
|
66,000 |