Type Of Transaction |
Expenditures
|
Activity Code |
1502114 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/01/2017 |
Voucher No |
4THSFC/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
239,280 |
Particulars |
MATERIAL AND LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000147
Cheque Date : 09/01/2017
|
MAA VAISHANO BRICK FIELD |
48,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000169
Cheque Date : 13/01/2017
|
MAA VAISNO BRICK FIELD |
48,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000170
Cheque Date : 13/01/2017
|
MAA VAISHANO BRICK FIELD |
53,680 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000146
Cheque Date : 16/01/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000171
Cheque Date : 24/01/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000181
Cheque Date : 02/02/2017
|
|
19,000 |