Type Of Transaction |
Expenditures
|
Activity Code |
2101217 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/02/2017 |
Voucher No |
4THSFC/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
146,000 |
Particulars |
cement bags,csand,fsand etc,bricks IST AND MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
RIYAZ BRICK FIELD |
1,494 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932360
Cheque Date : 30/01/2017
|
RIYAZ BRICK FIELD |
34,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932362
Cheque Date : 02/02/2017
|
AEJAJ INTERPRISES |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932352
Cheque Date : 22/01/2017
|
MR PAYMENT |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932358
Cheque Date : 29/01/2017
|
AEJAJ INTERPRISES |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932361
Cheque Date : 30/01/2017
|
RIYAZ BRICK FIELD |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932359
Cheque Date : 29/01/2017
|
PAWAN TRADERS |
18,506 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932357
Cheque Date : 28/01/2017
|
MR PAYMENT |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932363
Cheque Date : 04/02/2017
|
AEJAJ INTERPRISES |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932350
Cheque Date : 21/01/2017
|
MR LABOUR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932356
Cheque Date : 27/01/2017
|
AEJAJ INTERPRISES |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932351
Cheque Date : 22/01/2017
|
MR PAYMENT |
10,000 |