Type Of Transaction |
Expenditures
|
Activity Code |
2704336 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/11/2016 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
445,733 |
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. : 30640100009481
Cheque No : 000494
Cheque Date : 29/11/2016
|
|
7,650 |
Cheque
|
Account Type : Bank
Account No. : 30640100009481
Cheque No : 000495
Cheque Date : 29/11/2016
|
|
7,350 |
Cheque
|
Account Type : Bank
Account No. : 30640100009481
Cheque No : 000497
Cheque Date : 29/11/2016
|
MUSHKAN ENTERPRISES |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009481
Cheque No : 000499
Cheque Date : 01/12/2016
|
MUSHKAN ENTERPRISES |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009481
Cheque No : 000500
Cheque Date : 02/12/2016
|
MUSHKAN ENTERPRISES |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009481
Cheque No : 000503
Cheque Date : 03/12/2016
|
|
7,950 |
Cheque
|
Account Type : Bank
Account No. : 30640100009481
Cheque No : 000519
Cheque Date : 26/12/2016
|
MUSHKAN ENTERPRISES |
63,461 |
Cheque
|
Account Type : Bank
Account No. : 30640100009481
Cheque No : 000524
Cheque Date : 27/12/2016
|
MUSHKAN ENTERPRISES |
30,258 |
Cheque
|
Account Type : Bank
Account No. : 30640100009481
Cheque No : 000550
Cheque Date : 31/03/2017
|
MUSHKAN ENTERPRISES |
227,752 |
Cheque
|
Account Type : Bank
Account No. : 30640100009481
Cheque No : 000551
Cheque Date : 31/03/2017
|
|
45,312 |