Type Of Transaction |
Expenditures
|
Activity Code |
2101257 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2016 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
MATERIAL PURCHASE AND MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 902087
Cheque Date : 24/10/2016
|
AHMAD BRICK UDYOG |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 902088
Cheque Date : 26/10/2016
|
AHMAD BRICK UDYOG |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 902093
Cheque Date : 27/10/2016
|
AHMAD BRICK UDYOG |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 902091
Cheque Date : 27/10/2016
|
MISTRI AND LABOUR PAYMENT |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 902095
Cheque Date : 27/10/2016
|
MISTRI AND LABOUR PAYMENT |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 902090
Cheque Date : 27/10/2016
|
AHMAD BRICK UDYOG |
5,000 |
Cash
|
Account Type : Cash
|
MISTRI AND LABOUR PAYMENT |
500 |