Type Of Transaction |
Expenditures
|
Activity Code |
2518770 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/01/2017 |
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.)
|
88,100 |
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. : 30640100009522
Cheque No : 000174
Cheque Date : 10/01/2017
|
TIWARI TREDARS |
9,700 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000175
Cheque Date : 10/01/2017
|
MAA SHRI BRICK FIELD |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000176
Cheque Date : 07/01/2017
|
|
10,000 |
Cash
|
Account Type : Cash
|
|
8,300 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000196
Cheque Date : 30/03/2017
|
MAA SHRI BRICK FIELD |
25,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000197
Cheque Date : 30/03/2017
|
MAA TREDARS |
17,700 |