Type Of Transaction |
Expenditures
|
Activity Code |
1965775 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/10/2016 |
Voucher No |
4THSFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
261,141 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 005711
Cheque Date : 14/10/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 005712
Cheque Date : 14/10/2016
|
GANGA BRICK FIELD |
23,000 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 005713
Cheque Date : 14/10/2016
|
SIRI BALA JI TAELS |
67,500 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 005714
Cheque Date : 14/10/2016
|
SIRI BALA JI TAELS |
67,500 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 005715
Cheque Date : 14/10/2016
|
KRISHNA BUILDING |
17,400 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 005716
Cheque Date : 15/10/2016
|
GANGA BRICK FIELD |
20,116 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 005717
Cheque Date : 15/10/2016
|
KRISHNA BUILDING |
10,120 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 005721
Cheque Date : 22/10/2016
|
|
27,600 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 005722
Cheque Date : 22/10/2016
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 005723
Cheque Date : 26/10/2016
|
|
9,905 |