Type Of Transaction |
Expenditures
|
Activity Code |
2563167 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/11/2016 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
112,318 |
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. : 30640100009538
Cheque No : 000107
Cheque Date : 25/11/2016
|
M K ELECTRICAL |
9,137 |
Cheque
|
Account Type : Bank
Account No. : 30640100009538
Cheque No : 000115
Cheque Date : 10/01/2017
|
|
16,416 |
Cheque
|
Account Type : Bank
Account No. : 30640100009538
Cheque No : 000112
Cheque Date : 13/01/2017
|
NAV NIRMAN BULDING MATERIAL |
13,347 |
Cheque
|
Account Type : Bank
Account No. : 30640100009538
Cheque No : 000113
Cheque Date : 11/01/2017
|
SHIVANI STORE |
68,150 |
Cheque
|
Account Type : Bank
Account No. : 30640100009538
Cheque No : 000114
Cheque Date : 30/01/2017
|
MAA VAISHNO BRICK FIELD |
5,268 |