Type Of Transaction |
Expenditures
|
Activity Code |
1504325 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2016 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
186,508 |
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. : 30640100009485
Cheque No : 000173
Cheque Date : 13/10/2016
|
MAA SHREE BRICKK FIELD |
17,250 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000175
Cheque Date : 13/10/2016
|
MAA SHREE BRICKK FIELD |
3,450 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000176
Cheque Date : 13/10/2016
|
MAA TRADERS |
8,100 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000177
Cheque Date : 13/10/2016
|
|
24,138 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000178
Cheque Date : 13/10/2016
|
KGN ENTERPRISES |
49,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000179
Cheque Date : 13/10/2016
|
KGN ENTERPRISES |
49,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000180
Cheque Date : 13/10/2016
|
KGN ENTERPRISES |
34,770 |