Type Of Transaction |
Expenditures
|
Activity Code |
1834376 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/12/2016 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
126,806 |
Particulars |
MATERIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22081487109
Cheque No : 020368
Cheque Date : 07/12/2016
|
AWDHESH MACHINARY STORE |
18,835 |
Cheque
|
Account Type : Bank
Account No. : 22081487109
Cheque No : 020371
Cheque Date : 11/12/2016
|
AWDHESH MACHINARY STORE |
14,550 |
Cheque
|
Account Type : Bank
Account No. : 22081487109
Cheque No : 020366
Cheque Date : 05/12/2016
|
AWDHESH MACHINARY STORE |
19,880 |
Cheque
|
Account Type : Bank
Account No. : 22081487109
Cheque No : 020370
Cheque Date : 10/12/2016
|
AWDHESH MACHINARY STORE |
16,825 |
Cheque
|
Account Type : Bank
Account No. : 22081487109
Cheque No : 020367
Cheque Date : 07/12/2016
|
AWDHESH MACHINARY STORE |
19,666 |
Cheque
|
Account Type : Bank
Account No. : 22081487109
Cheque No : 020369
Cheque Date : 08/12/2016
|
AWDHESH MACHINARY STORE |
17,060 |
Cheque
|
Account Type : Bank
Account No. : 22081487109
Cheque No : 020365
Cheque Date : 05/12/2016
|
AWDHESH MACHINARY STORE |
19,990 |