Type Of Transaction |
Expenditures
|
Activity Code |
2101258 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/12/2016 |
Voucher No |
4THSFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
52,000 |
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.) |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 902094
Cheque Date : 27/10/2016
|
CEMENT STORE |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 902096
Cheque Date : 30/11/2016
|
CEMENT STORE |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 902103
Cheque Date : 09/12/2016
|
CEMENT STORE |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 818300
Cheque Date : 30/12/2016
|
AHMAD BRICK UDYOG |
20,140 |
Cash
|
Account Type : Cash
|
MISTRI AND LABOUR PAYMENT |
3,860 |