Type Of Transaction |
Expenditures
|
Activity Code |
1502300 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/05/2016 |
Voucher No |
4THSFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
213,190 |
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. : 30640100009482
Cheque No : 000285
Cheque Date : 09/05/2016
|
RAJ CONSTRUCTION |
80,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000286
Cheque Date : 10/05/2016
|
RAJ CONSTRUCTION |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000294
Cheque Date : 02/06/2016
|
|
12,100 |
Cash
|
Account Type : Cash
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000306
Cheque Date : 28/10/2016
|
NEW UMA BRICK FIELD |
18,240 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000308
Cheque Date : 20/10/2016
|
RAJ CONSTRUCTION |
20,300 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000314
Cheque Date : 27/10/2016
|
RAJ CONSTRUCTION |
14,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000321
Cheque Date : 10/11/2016
|
RAJ CONSTRUCTION |
3,330 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000322
Cheque Date : 10/11/2016
|
RAJ BRICK FIELD |
1,320 |