Type Of Transaction |
Expenditures
|
Activity Code |
1606471 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/04/2016 |
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.)
|
226,946 |
Particulars |
MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 500710693980
Cheque No : 016273
Cheque Date : 02/04/2016
|
DEEPAK TRADERS |
14,583 |
Cheque
|
Account Type : Bank
Account No. : 500710693980
Cheque No : 016274
Cheque Date : 02/04/2016
|
DEEPAK TRADERS |
14,385 |
Cheque
|
Account Type : Bank
Account No. : 500710693980
Cheque No : 016272
Cheque Date : 02/04/2016
|
AKAKSHA BRICK FILD |
18,998 |
Cheque
|
Account Type : Bank
Account No. : 500710693980
Cheque No : 016279
Cheque Date : 02/04/2016
|
|
28,980 |
Cheque
|
Account Type : Bank
Account No. : 500710693980
Cheque No : 016280
Cheque Date : 02/04/2016
|
MAA VAISHNO INDUSTRIES |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 500710693980
Cheque No : 013881
Cheque Date : 02/04/2016
|
MAA VAISHNO INDUSTRIES |
60,000 |