Type Of Transaction |
Expenditures
|
Activity Code |
2563219 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/05/2016 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
152,650 |
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. : 30640100009525
Cheque No : 000137
Cheque Date : 23/05/2016
|
|
28,050 |
Cheque
|
Account Type : Bank
Account No. : 30640100009525
Cheque No : 000138
Cheque Date : 23/05/2016
|
NEW HINDUSTAN BRICK FIELD |
51,525 |
Cheque
|
Account Type : Bank
Account No. : 30640100009525
Cheque No : 000136
Cheque Date : 24/05/2016
|
DR NISHAD CEMENT MAURANG |
36,025 |
Cheque
|
Account Type : Bank
Account No. : 30640100009525
Cheque No : 000131
Cheque Date : 26/05/2016
|
MADHULIKA ENTERPRISES |
37,050 |