Type Of Transaction |
Expenditures
|
Activity Code |
2919518 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2016 |
Voucher No |
FFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
199,280 |
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. : 3065
Cheque No : 000201
Cheque Date : 01/06/2016
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 3065
Cheque No : 000212
Cheque Date : 25/11/2016
|
PATEL MARBOL AND TILES |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3065
Cheque No : 000211
Cheque Date : 25/11/2016
|
PATEL MARBOL AND TILES |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3065
Cheque No : 000217
Cheque Date : 23/01/2017
|
GAURI TREDARS |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3065
Cheque No : 000228
Cheque Date : 14/02/2017
|
PATEL MARBOL AND TILES |
55,000 |
Cheque
|
Account Type : Bank
Account No. : 3065
Cheque No : 000246
Cheque Date : 24/03/2017
|
A B S BUILDING MATERIAL |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 3065
Cheque No : 000245
Cheque Date : 24/03/2017
|
A B S BUILDING MATERIAL |
25,000 |
Cash
|
Account Type : Cash
|
SHRI RADHEY BRICK FIELD |
8,280 |