Type Of Transaction |
Expenditures
|
Activity Code |
2563098 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/11/2016 |
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.)
|
111,727 |
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. : 30640100009540
Cheque No : 000106
Cheque Date : 19/11/2016
|
SHIVANI STORE |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009540
Cheque No : 000107
Cheque Date : 05/12/2016
|
DIWEDI AND SONS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009540
Cheque No : 000111
Cheque Date : 04/01/2017
|
|
18,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009540
Cheque No : 000108
Cheque Date : 04/01/2017
|
SHIVANI STORE |
45,360 |
Cheque
|
Account Type : Bank
Account No. : 30640100009540
Cheque No : 000110
Cheque Date : 16/01/2017
|
KURAISI BRICK FIELD |
4,467 |
Cheque
|
Account Type : Bank
Account No. : 30640100009540
Cheque No : 000109
Cheque Date : 17/01/2017
|
SAI TREDARS |
4,500 |