Type Of Transaction |
Expenditures
|
Activity Code |
2896450 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
123,605 |
Particulars |
BUILDING MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50049385492
Cheque No : 004584
Cheque Date : 27/10/2016
|
CHARANDEEP TRADERS |
74,355 |
Cheque
|
Account Type : Bank
Account No. : 50049385492
Cheque No : 004587
Cheque Date : 28/10/2016
|
VIKASH TRADING |
11,412 |
Cheque
|
Account Type : Bank
Account No. : 50049385492
Cheque No : 004588
Cheque Date : 28/10/2016
|
|
17,997 |
Cheque
|
Account Type : Bank
Account No. : 50049385492
Cheque No : 004589
Cheque Date : 28/10/2016
|
|
13,783 |
Cheque
|
Account Type : Bank
Account No. : 50049385492
Cheque No : 004586
Cheque Date : 28/10/2016
|
|
6,058 |