Type Of Transaction |
Expenditures
|
Activity Code |
1502092 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2017 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
245,229 |
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. : 30640100009504
Cheque No : 000169
Cheque Date : 02/03/2017
|
DR NISHAD CEMENT STORE |
58,747 |
Cheque
|
Account Type : Bank
Account No. : 30640100009504
Cheque No : 000170
Cheque Date : 03/03/2017
|
SHRI KATIYAR BRICK FIELD |
68,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009504
Cheque No : 000171
Cheque Date : 03/03/2017
|
SHRI KATIYAR BRICK FIELD |
70,686 |
Cheque
|
Account Type : Bank
Account No. : 30640100009504
Cheque No : 000172
Cheque Date : 02/03/2017
|
|
23,958 |
Cheque
|
Account Type : Bank
Account No. : 30640100009504
Cheque No : 000173
Cheque Date : 02/03/2017
|
|
23,838 |