Type Of Transaction |
Expenditures
|
Activity Code |
1504322 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/09/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
92,118 |
Particulars |
MATERIAL AND LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000160
Cheque Date : 29/09/2016
|
|
18,336 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000161
Cheque Date : 01/09/2016
|
MAA SHREE BRICKK FIELD |
10,583 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000162
Cheque Date : 02/09/2016
|
MAA SHREE BRICKK FIELD |
19,992 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000163
Cheque Date : 02/09/2016
|
MAA TRADERS |
13,630 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000164
Cheque Date : 02/09/2016
|
MAA TRADERS |
9,585 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000165
Cheque Date : 03/09/2016
|
MAA SHREE BRICKK FIELD |
19,992 |