Type Of Transaction |
Expenditures
|
Activity Code |
1728686 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/08/2016 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
183,326 |
Particulars |
building material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50049440364
Cheque No : 011283
Cheque Date : 05/08/2016
|
|
21,098 |
Cheque
|
Account Type : Bank
Account No. : 50049440364
Cheque No : 011284
Cheque Date : 05/08/2016
|
SATISH SALES CORPORATION |
28,280 |
Cheque
|
Account Type : Bank
Account No. : 50049440364
Cheque No : 011285
Cheque Date : 05/08/2016
|
S R BRICKS |
29,596 |
Cheque
|
Account Type : Bank
Account No. : 50049440364
Cheque No : 011286
Cheque Date : 05/08/2016
|
EKTA EINT UDYOG |
94,845 |
Cheque
|
Account Type : Bank
Account No. : 50049440364
Cheque No : 011287
Cheque Date : 05/08/2016
|
|
9,507 |