Type Of Transaction |
Expenditures
|
Activity Code |
2518530 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/06/2016 |
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.)
|
123,620 |
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. : 30640100009482
Cheque No : 000297
Cheque Date : 17/06/2016
|
NAVNIRMAN BILDING MATERYAL |
27,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000303
Cheque Date : 28/10/2016
|
NEW UMA BRICK FIELD |
34,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000310
Cheque Date : 20/10/2016
|
RAJ CONSTRUCTION |
24,510 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000311
Cheque Date : 20/10/2016
|
RAJ BRICK FIELD |
7,740 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000323
Cheque Date : 10/11/2016
|
RAJ CONSTRUCTION |
3,130 |
Cash
|
Account Type : Cash
|
RAJ BRICK FIELD |
5,440 |