Type Of Transaction |
Expenditures
|
Activity Code |
1965765 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2017 |
Voucher No |
FFC/2016-17/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,802 |
Particulars |
MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 041784
Cheque Date : 04/03/2017
|
|
21,100 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 041798
Cheque Date : 25/03/2017
|
|
4,540 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 041781
Cheque Date : 04/03/2017
|
GANGA BRICK FIELD |
28,750 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 041797
Cheque Date : 21/03/2017
|
GANGA BRICK FIELD |
23,802 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 041782
Cheque Date : 04/03/2017
|
SIRI BALA JI TAELS |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 041783
Cheque Date : 04/03/2017
|
SIRI BALA JI TAELS |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 041795
Cheque Date : 23/03/2017
|
SIRI BALA JI TAELS |
21,930 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 041793
Cheque Date : 11/03/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 041794
Cheque Date : 25/03/2017
|
|
19,680 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 041785
Cheque Date : 06/03/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 041786
Cheque Date : 06/03/2017
|
|
5,000 |