Type Of Transaction |
Expenditures
|
Activity Code |
1756647 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/07/2016 |
Voucher No |
4THSFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
210,993 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026469
Cheque Date : 19/07/2016
|
SANDEEP TRADERS |
8,800 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026472
Cheque Date : 19/07/2016
|
SANDEEP TRADERS |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026468
Cheque Date : 19/07/2016
|
|
26,026 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026476
Cheque Date : 21/07/2016
|
AWASTHI INT UDYOG |
57,837 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026475
Cheque Date : 21/07/2016
|
GOPAL ENT UDYOG |
15,180 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026477
Cheque Date : 22/07/2016
|
bhadoriya tradars |
26,845 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029695
Cheque Date : 27/07/2016
|
GOPAL ENT UDYOG |
65,805 |