Type Of Transaction |
Expenditures
|
Activity Code |
1834515 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2016 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
128,675 |
Particulars |
MATERIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50070880818
Cheque No : 023317
Cheque Date : 22/12/2016
|
MS ANSH TRADING COMPANY |
21,739 |
Cheque
|
Account Type : Bank
Account No. : 50070880818
Cheque No : 023318
Cheque Date : 22/12/2016
|
AKANKSHA BIRC FEILD |
36,821 |
Cheque
|
Account Type : Bank
Account No. : 50070880818
Cheque No : 023320
Cheque Date : 22/12/2016
|
|
1,773 |
Cheque
|
Account Type : Bank
Account No. : 50070880818
Cheque No : 023321
Cheque Date : 22/12/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50070880818
Cheque No : 023322
Cheque Date : 22/12/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50070880818
Cheque No : 023323
Cheque Date : 22/12/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50070880818
Cheque No : 023324
Cheque Date : 22/12/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50070880818
Cheque No : 023325
Cheque Date : 22/12/2016
|
|
2,322 |
Cheque
|
Account Type : Bank
Account No. : 50070880818
Cheque No : 023326
Cheque Date : 22/12/2016
|
Ekta ent udyog |
46,020 |