Type Of Transaction |
Expenditures
|
Activity Code |
2565534 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/10/2016 |
Voucher No |
4THSFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,000 |
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. : 30640100009514
Cheque No : 000118
Cheque Date : 26/10/2016
|
SHIVANI STORE |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000143
Cheque Date : 22/03/2017
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000144
Cheque Date : 24/03/2017
|
SHIVANI STORE |
3,640 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000145
Cheque Date : 28/03/2017
|
ANURAG CEMENT AND SENTRY STORE |
1,760 |