Type Of Transaction |
Expenditures
|
Activity Code |
2564938 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/05/2016 |
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.)
|
207,760 |
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. : 30640100009506
Cheque No : 000111
Cheque Date : 27/05/2016
|
RAJ BRICK FIELD |
42,520 |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000110
Cheque Date : 27/05/2016
|
RAJ BRICK FIELD |
68,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000112
Cheque Date : 06/06/2016
|
BALAJI TRADERS |
36,190 |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000113
Cheque Date : 27/05/2016
|
|
22,320 |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000120
Cheque Date : 27/07/2016
|
SINGH TREDARS |
20,072 |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000119
Cheque Date : 18/07/2016
|
|
18,658 |