Type Of Transaction |
Expenditures
|
Activity Code |
1986623 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,242 |
Particulars |
BUILDING MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
9,740 |
Cheque
|
Account Type : Bank
Account No. : 760610100009337
Cheque No : 000450
Cheque Date : 25/11/2016
|
|
11,340 |
Cheque
|
Account Type : Bank
Account No. : 760610100009337
Cheque No : 000449
Cheque Date : 25/11/2016
|
NEHA INTERLOCKING KARYA |
126,000 |
Cheque
|
Account Type : Bank
Account No. : 760610100009337
Cheque No : 000448
Cheque Date : 25/11/2016
|
MILAN BRICKS FIELD |
28,122 |
Cheque
|
Account Type : Bank
Account No. : 760610100009337
Cheque No : 000452
Cheque Date : 25/11/2016
|
|
7,040 |
Cheque
|
Account Type : Bank
Account No. : 760610100009337
Cheque No : 000458
Cheque Date : 26/11/2016
|
|
10,000 |