Type Of Transaction |
Expenditures
|
Activity Code |
1504476 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/11/2016 |
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.)
|
104,712 |
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. : 30640100009521
Cheque No : 000202
Cheque Date : 23/11/2016
|
MAA SHREE BRICK FIELD |
15,982 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000204
Cheque Date : 23/11/2016
|
RAJ BRICK FIELD |
9,150 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000206
Cheque Date : 23/11/2016
|
MAA SHREE BRICK FIELD |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000207
Cheque Date : 23/11/2016
|
|
8,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000208
Cheque Date : 09/12/2016
|
|
6,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000209
Cheque Date : 03/12/2016
|
|
18,300 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000213
Cheque Date : 22/12/2016
|
MAA SHREE BRICK FIELD |
18,300 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000210
Cheque Date : 02/12/2016
|
|
9,030 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000211
Cheque Date : 29/12/2016
|
|
9,150 |