Type Of Transaction |
Expenditures
|
Activity Code |
2910902 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2017 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
221,002 |
Particulars |
MATERIAL AND LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
10,000 |
Cash
|
Account Type : Cash
|
SHIVANI STORE |
4,900 |
Cash
|
Account Type : Cash
|
|
23,650 |
Cheque
|
Account Type : Bank
Account No. : 30640100009545
Cheque No : 000105
Cheque Date : 22/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009545
Cheque No : 000099
Cheque Date : 10/03/2017
|
SHIVANI STORE |
48,300 |
Cheque
|
Account Type : Bank
Account No. : 30640100009545
Cheque No : 000100
Cheque Date : 24/03/2017
|
SHIVANI STORE |
36,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009545
Cheque No : 000101
Cheque Date : 27/03/2017
|
SHIVANI STORE |
46,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009545
Cheque No : 000103
Cheque Date : 23/03/2017
|
KAMADGIRI TREDARS |
48,552 |