Type Of Transaction |
Expenditures
|
Activity Code |
1339682 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/04/2016 |
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.)
|
277,357 |
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. : 30640100009487
Cheque No : 000165
Cheque Date : 12/04/2016
|
ANURAG CEMENT AGENCY |
51,850 |
Cheque
|
Account Type : Bank
Account No. : 30640100009487
Cheque No : 000113
Cheque Date : 03/05/2016
|
RAJ ENTERLOCKING |
20,400 |
Cash
|
Account Type : Cash
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009487
Cheque No : 000116
Cheque Date : 20/05/2016
|
|
15,400 |
Cash
|
Account Type : Cash
|
RAJ ENTERLOCKING |
7,702 |
Cash
|
Account Type : Cash
|
|
36,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100009487
Cheque No : 000172
Cheque Date : 08/08/2016
|
RAJ BRICKS |
30,563 |
Cheque
|
Account Type : Bank
Account No. : 30640100009487
Cheque No : 000173
Cheque Date : 08/08/2016
|
RAJ BRICKS |
74,324 |
Cash
|
Account Type : Cash
|
|
7,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009487
Cheque No : 000205
Cheque Date : 12/12/2016
|
RAJ BRICKS |
27,318 |