Type Of Transaction |
Expenditures
|
Activity Code |
1606446 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/04/2016 |
Voucher No |
4THSFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
232,137 |
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 : 016285
Cheque Date : 04/04/2016
|
DEEPAK TRADERS |
34,030 |
Cheque
|
Account Type : Bank
Account No. : 500710693980
Cheque No : 016284
Cheque Date : 04/04/2016
|
RAJAT TUBE COMPANY |
24,187 |
Cheque
|
Account Type : Bank
Account No. : 500710693980
Cheque No : 016295
Cheque Date : 11/04/2016
|
|
19,290 |
Cheque
|
Account Type : Bank
Account No. : 500710693980
Cheque No : 016304
Cheque Date : 24/04/2016
|
MAA VAISHNO INDUSTRIES |
39,555 |
Cheque
|
Account Type : Bank
Account No. : 500710693980
Cheque No : 016305
Cheque Date : 24/04/2016
|
MAA VAISHNO INDUSTRIES |
78,570 |
Cheque
|
Account Type : Bank
Account No. : 500710693980
Cheque No : 016301
Cheque Date : 24/04/2016
|
|
4,585 |
Cheque
|
Account Type : Bank
Account No. : 500710693980
Cheque No : 016302
Cheque Date : 24/04/2016
|
|
31,920 |