Type Of Transaction |
Expenditures
|
Activity Code |
1981266 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/08/2016 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
145,000 |
Particulars |
BRICKS IST,IIND AND MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 592712
Cheque Date : 12/08/2016
|
Ahmad Brick Field |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 592713
Cheque Date : 08/08/2016
|
Ahmad Brick Field |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 065382
Cheque Date : 17/08/2016
|
Ahmad Brick Field |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 065387
Cheque Date : 17/08/2016
|
Ahmad Brick Field |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 065383
Cheque Date : 17/08/2016
|
MR Labour |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 023557
Cheque Date : 31/08/2016
|
MR Labour |
5,000 |