Type Of Transaction |
Expenditures
|
Activity Code |
2518670 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/05/2016 |
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.)
|
89,017 |
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. : 30640100009484
Cheque No : 000166
Cheque Date : 17/05/2016
|
KATIYAR BRICK FIELD |
23,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009484
Cheque No : 000167
Cheque Date : 16/05/2016
|
MAA TRADERS |
11,000 |
Cash
|
Account Type : Cash
|
KATIYAR BRICK FIELD |
2,456 |
Cheque
|
Account Type : Bank
Account No. : 30640100009484
Cheque No : 000170
Cheque Date : 17/05/2016
|
|
16,000 |
Cash
|
Account Type : Cash
|
RAJ BRICK FIELD |
4,139 |
Cheque
|
Account Type : Bank
Account No. : 30640100009484
Cheque No : 000218
Cheque Date : 05/12/2016
|
MAA TRADERS |
18,530 |
Cheque
|
Account Type : Bank
Account No. : 30640100009484
Cheque No : 000220
Cheque Date : 07/12/2016
|
RAJ BRICK FIELD |
13,692 |