Type Of Transaction |
Expenditures
|
Activity Code |
2518519 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/06/2016 |
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.)
|
185,116 |
Particulars |
MATERIAL AND LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009532
Cheque No : 000126
Cheque Date : 13/06/2016
|
RAJ CONTRECATION AND ENTERLOCKING |
94,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009532
Cheque No : 000128
Cheque Date : 13/06/2016
|
RAJ BRICK FIELD |
37,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009532
Cheque No : 000125
Cheque Date : 23/06/2016
|
DR NISHAD CIMENT STORE |
19,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009532
Cheque No : 000131
Cheque Date : 26/07/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009532
Cheque No : 000134
Cheque Date : 11/08/2016
|
RAJ CONTRECATION AND ENTERLOCKING |
6,118 |
Cash
|
Account Type : Cash
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009532
Cheque No : 000161
Cheque Date : 04/02/2017
|
RAJ BRICK FIELD |
9,898 |