Type Of Transaction |
Expenditures
|
Activity Code |
1503960 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2016 |
Voucher No |
4THSFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
237,647 |
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. : 30640100009515
Cheque No : 000144
Cheque Date : 17/10/2016
|
|
34,880 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000148
Cheque Date : 18/10/2016
|
RAJ BRICK FIELD |
11,340 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000149
Cheque Date : 18/10/2016
|
RAJ CONTRECATION AND ENTERLOCKING |
17,720 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000151
Cheque Date : 18/10/2016
|
RAJ CONTRECATION AND ENTERLOCKING |
8,700 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000145
Cheque Date : 18/10/2016
|
RAJ CONTRECATION AND ENTERLOCKING |
76,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000146
Cheque Date : 18/10/2016
|
RAJ CONTRECATION AND ENTERLOCKING |
53,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000150
Cheque Date : 29/10/2016
|
BALA JI TREDARS |
8,275 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000147
Cheque Date : 12/11/2016
|
MAA MUKTESHWARI BRICK FIELD |
27,532 |