Type Of Transaction |
Expenditures
|
Activity Code |
1504328 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/10/2016 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
92,115 |
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 : 000198
Cheque Date : 25/10/2016
|
|
28,140 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000199
Cheque Date : 25/10/2016
|
|
6,025 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000200
Cheque Date : 25/10/2016
|
MAA SHREE BRICKK FIELD |
19,947 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000201
Cheque Date : 25/10/2016
|
MAA SHREE BRICKK FIELD |
19,947 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000202
Cheque Date : 25/10/2016
|
MAA SHREE BRICKK FIELD |
18,056 |