Type Of Transaction |
Expenditures
|
Activity Code |
2518606 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
256,740 |
Particulars |
MATERIAL AND LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100021402000
Cheque No : 000026
Cheque Date : 31/12/2016
|
ANURAG Cement agency |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100021402000
Cheque No : 000034
Cheque Date : 08/02/2017
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100021402000
Cheque No : 000035
Cheque Date : 10/02/2017
|
ANURAG Cement agency |
67,580 |
Cheque
|
Account Type : Bank
Account No. : 30640100021402000
Cheque No : 000044
Cheque Date : 02/03/2017
|
ANURAG Cement agency |
27,240 |
Cheque
|
Account Type : Bank
Account No. : 30640100021402000
Cheque No : 000045
Cheque Date : 02/03/2017
|
ANURAG Cement agency |
54,680 |
Cheque
|
Account Type : Bank
Account No. : 30640100021402000
Cheque No : 000047
Cheque Date : 10/03/2017
|
MAA SHARDA BRICK FIELD |
30,940 |
Cheque
|
Account Type : Bank
Account No. : 30640100021402000
Cheque No : 000049
Cheque Date : 08/03/2017
|
|
38,800 |