Type Of Transaction |
Expenditures
|
Activity Code |
1408314 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/06/2016 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
314,200 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 040674
Cheque Date : 04/06/2016
|
RAHUL BRICK FEILD |
102,000 |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 040680
Cheque Date : 07/06/2016
|
yadav tradars |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 040677
Cheque Date : 07/06/2016
|
yadav tradars |
39,700 |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 027487
Cheque Date : 14/06/2016
|
yadav tradars |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 027489
Cheque Date : 23/06/2016
|
|
33,000 |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 027490
Cheque Date : 14/06/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 027491
Cheque Date : 13/06/2016
|
|
53,500 |