Type Of Transaction |
Expenditures
|
Activity Code |
1503642 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/04/2016 |
Voucher No |
4THSFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
257,200 |
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. : 306401000095038520
Cheque No : 000171
Cheque Date : 28/04/2016
|
RAJ CONTERCATION |
63,000 |
Cheque
|
Account Type : Bank
Account No. : 306401000095038520
Cheque No : 000173
Cheque Date : 28/04/2016
|
RAJ CONTERCATION |
63,000 |
Cheque
|
Account Type : Bank
Account No. : 306401000095038520
Cheque No : 000170
Cheque Date : 28/04/2016
|
RAJ BRICK FIELD |
36,750 |
Cheque
|
Account Type : Bank
Account No. : 306401000095038520
Cheque No : 000174
Cheque Date : 28/04/2016
|
RAJ BRICK FIELD |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 306401000095038520
Cheque No : 000172
Cheque Date : 03/05/2016
|
SUNIL CEMENT AGENCEY |
20,200 |
Cheque
|
Account Type : Bank
Account No. : 306401000095038520
Cheque No : 000175
Cheque Date : 03/05/2016
|
SUNIL CEMENT AGENCEY |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 306401000095038520
Cheque No : 000179
Cheque Date : 19/05/2016
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 306401000095038520
Cheque No : 000183
Cheque Date : 30/05/2016
|
|
13,800 |