Type Of Transaction |
Expenditures
|
Activity Code |
2565311 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/11/2016 |
Voucher No |
4THSFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
215,167 |
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. : 30640100009513
Cheque No : 000159
Cheque Date : 21/11/2016
|
SHRI KATIYAR BRICK FIELD |
85,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000160
Cheque Date : 21/11/2016
|
SHRI KATIYAR BRICK FIELD |
91,625 |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000164
Cheque Date : 22/11/2016
|
|
9,900 |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000165
Cheque Date : 02/12/2016
|
|
9,972 |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000166
Cheque Date : 22/11/2016
|
|
9,222 |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000167
Cheque Date : 02/12/2016
|
|
9,048 |