Type Of Transaction |
Expenditures
|
Activity Code |
2518535 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2016 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
129,483 |
Particulars |
MATERIAL AND LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000337
Cheque Date : 29/12/2016
|
RAJ BRICK FIELD |
14,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000343
Cheque Date : 04/01/2017
|
NAV NIRMA BIULDING MATERIAL |
26,970 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000354
Cheque Date : 14/03/2017
|
NEW UMA BRICK FIELD |
43,113 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000328
Cheque Date : 02/12/2016
|
|
14,800 |
Cash
|
Account Type : Cash
|
RAJ BRICK FIELD |
20,000 |