Type Of Transaction |
Expenditures
|
Activity Code |
2565242 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/10/2016 |
Voucher No |
4THSFC/2016-17/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
186,745 |
Particulars |
MATERIAL AND LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000163
Cheque Date : 25/10/2016
|
SERAMIK CORNER |
37,174 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000167
Cheque Date : 29/10/2016
|
|
22,842 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000174
Cheque Date : 09/12/2016
|
KAMADGIRI TREDARS |
23,675 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000181
Cheque Date : 03/03/2017
|
SOMYA ENTERPRISES |
85,780 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000182
Cheque Date : 02/03/2017
|
|
17,274 |