Type Of Transaction |
Expenditures
|
Activity Code |
2704493 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/10/2016 |
Voucher No |
4THSFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
149,128 |
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 : 000206
Cheque Date : 28/10/2016
|
MAA SHRI BRICKS FIELD |
13,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100009484
Cheque No : 000222
Cheque Date : 13/12/2016
|
RAJ BRICK FIELD |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009484
Cheque No : 000225
Cheque Date : 29/12/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009484
Cheque No : 000233
Cheque Date : 30/01/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009484
Cheque No : 000234
Cheque Date : 30/01/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009484
Cheque No : 000237
Cheque Date : 08/02/2017
|
MAA SHRI BRICKS FIELD |
51,076 |
Cheque
|
Account Type : Bank
Account No. : 30640100009484
Cheque No : 000238
Cheque Date : 08/02/2017
|
MAA TRADERS |
33,452 |