Type Of Transaction |
Expenditures
|
Activity Code |
1504326 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/10/2016 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
125,038 |
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 : 000166
Cheque Date : 07/10/2016
|
MAA SHREE BRICKK FIELD |
19,720 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000167
Cheque Date : 07/10/2016
|
MAA SHREE BRICKK FIELD |
19,720 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000168
Cheque Date : 07/10/2016
|
MAA TRADERS |
17,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000169
Cheque Date : 07/10/2016
|
MAA TRADERS |
11,180 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000170
Cheque Date : 14/09/2016
|
MAA SHREE BRICKK FIELD |
19,720 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000171
Cheque Date : 07/10/2016
|
MAA SHREE BRICKK FIELD |
11,594 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000172
Cheque Date : 07/10/2016
|
|
25,704 |