Type Of Transaction |
Expenditures
|
Activity Code |
1502118 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
72,760 |
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 : 000143
Cheque Date : 13/01/2017
|
MAA VAISHANO BRICK FIELD |
5,524 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000136
Cheque Date : 04/11/2016
|
PRASHANT TREDARS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000140
Cheque Date : 25/10/2016
|
SHIVANI STORE |
10,250 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000137
Cheque Date : 25/10/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000144
Cheque Date : 11/01/2017
|
SHIVANI STORE |
15,580 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000145
Cheque Date : 11/01/2017
|
MAA TREDARS |
8,406 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000142
Cheque Date : 09/01/2017
|
|
3,000 |