Type Of Transaction |
Expenditures
|
Activity Code |
2565450 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/12/2016 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
187,333 |
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. : 30640100009552
Cheque No : 000064
Cheque Date : 11/12/2016
|
MUSKAN ENTERPRISES |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009552
Cheque No : 000067
Cheque Date : 21/12/2016
|
|
7,950 |
Cheque
|
Account Type : Bank
Account No. : 30640100009552
Cheque No : 000070
Cheque Date : 21/12/2016
|
M A ELECTRIC |
9,970 |
Cheque
|
Account Type : Bank
Account No. : 30640100009552
Cheque No : 000071
Cheque Date : 22/12/2016
|
MUSKAN ENTERPRISES |
24,621 |
Cheque
|
Account Type : Bank
Account No. : 30640100009552
Cheque No : 000072
Cheque Date : 22/12/2016
|
TIWARI TREDARS |
10,386 |
Cheque
|
Account Type : Bank
Account No. : 30640100009552
Cheque No : 000073
Cheque Date : 22/12/2016
|
|
1,818 |
Cheque
|
Account Type : Bank
Account No. : 30640100009552
Cheque No : 000083
Cheque Date : 23/12/2016
|
|
15,900 |
Cheque
|
Account Type : Bank
Account No. : 30640100009552
Cheque No : 000086
Cheque Date : 15/03/2017
|
MUSKAN ENTERPRISES |
98,626 |
Cheque
|
Account Type : Bank
Account No. : 30640100009552
Cheque No : 000087
Cheque Date : 16/03/2017
|
|
4,062 |