Type Of Transaction |
Expenditures
|
Activity Code |
1339687 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2016 |
Voucher No |
4THSFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
172,750 |
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 : 000204
Cheque Date : 21/12/2016
|
GOLD BRICK FIELD |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009487
Cheque No : 000215
Cheque Date : 25/01/2017
|
GOLD BRICK FIELD |
45,750 |
Cheque
|
Account Type : Bank
Account No. : 30640100009487
Cheque No : 000210
Cheque Date : 10/01/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009487
Cheque No : 000212
Cheque Date : 23/01/2017
|
|
20,000 |
Cash
|
Account Type : Cash
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009487
Cheque No : 000229
Cheque Date : 08/03/2017
|
|
20,000 |