Type Of Transaction |
Expenditures
|
Activity Code |
1502125 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2017 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
244,530 |
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. : 30640100009486
Cheque No : 000194
Cheque Date : 31/03/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000195
Cheque Date : 31/03/2017
|
|
26,300 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000160
Cheque Date : 31/03/2017
|
MAA BRICK FIELD |
64,160 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000158
Cheque Date : 31/03/2017
|
MAA TREDARS |
64,070 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000159
Cheque Date : 31/03/2017
|
MAA TREDARS |
50,000 |