Type Of Transaction |
Expenditures
|
Activity Code |
1502332 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/06/2016 |
Voucher No |
4THSFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
55,000 |
Particulars |
MATERIAL AND LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
7,150 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000305
Cheque Date : 20/10/2016
|
RAJ CONSTRUCTION |
8,010 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000309
Cheque Date : 20/10/2016
|
RAJ BRICK FIELD |
9,980 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000315
Cheque Date : 27/10/2016
|
RAJ CONSTRUCTION |
28,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000319
Cheque Date : 10/11/2016
|
RAJ CONSTRUCTION |
540 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000320
Cheque Date : 10/11/2016
|
RAJ BRICK FIELD |
820 |