Type Of Transaction |
Expenditures
|
Activity Code |
1504422 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2017 |
Voucher No |
4THSFC/2016-17/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
192,276 |
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. : 30640100009488
Cheque No : 000193
Cheque Date : 04/03/2017
|
MUSKAN ENTERPRISES |
40,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000192
Cheque Date : 07/03/2017
|
SOMYA ENTERPRISES |
63,602 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000194
Cheque Date : 17/03/2017
|
|
33,160 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000206
Cheque Date : 28/03/2017
|
SOMYA ENTERPRISES |
21,798 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000207
Cheque Date : 24/03/2017
|
SHRI KATIYAR BRICK FIELD |
17,408 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000208
Cheque Date : 24/03/2017
|
|
15,708 |