Type Of Transaction |
Expenditures
|
Activity Code |
2563149 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/10/2016 |
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.)
|
104,632 |
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. : 30640100009551
Cheque No : 231331
Cheque Date : 25/10/2016
|
JAI AMBE MARBELS |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009551
Cheque No : 231336
Cheque Date : 05/11/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009551
Cheque No : 231346
Cheque Date : 03/01/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009551
Cheque No : 231339
Cheque Date : 05/01/2017
|
SHRI KATIYAR BRICK FIELD |
5,148 |
Cheque
|
Account Type : Bank
Account No. : 30640100009551
Cheque No : 231349
Cheque Date : 05/01/2017
|
SACHAN MARBELS |
39,750 |
Cheque
|
Account Type : Bank
Account No. : 30640100009551
Cheque No : 231348
Cheque Date : 07/01/2017
|
|
7,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009551
Cheque No : 231345
Cheque Date : 16/01/2017
|
VIJAY BUIELDING MATERIAL |
13,334 |