Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/05/2016 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
200,145 |
Particulars |
BEING AMOUNT PAID TO VISHAN BRICKS AND LABOUR PAYMENT FOR MITII AND KHADANJA WORK FROM RAMESH K GAHR TO PV KEMASUR TK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001229341
Cheque No : 009308
Cheque Date : 28/05/2016
|
VISHN BRICKS |
48,450 |
Cheque
|
Account Type : Bank
Account No. : 59001229341
Cheque No : 009309
Cheque Date : 28/05/2016
|
VISHN BRICKS |
48,450 |
Cheque
|
Account Type : Bank
Account No. : 59001229341
Cheque No : 009310
Cheque Date : 28/05/2016
|
VISHN BRICKS |
48,450 |
Cheque
|
Account Type : Bank
Account No. : 59001229341
Cheque No : 001621
Cheque Date : 28/05/2016
|
PAYMENT BY GRAM PANCHYAT |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59001229341
Cheque No : 001622
Cheque Date : 28/05/2016
|
PAYMENT BY GRAM PANCHYAT |
24,795 |
Cheque
|
Account Type : Bank
Account No. : 59001229341
Cheque No : 001623
Cheque Date : 28/05/2016
|
PAYMENT BY GRAM PANCHYAT |
15,000 |