Type Of Transaction |
Expenditures
|
Activity Code |
1502303 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/06/2016 |
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.)
|
142,456 |
Particulars |
MATERIAL AND LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
24,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000300
Cheque Date : 03/08/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000301
Cheque Date : 06/08/2016
|
RAJ BRICK FIELD |
31,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000304
Cheque Date : 28/10/2016
|
NEW UMA BRICK FIELD |
45,648 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000317
Cheque Date : 10/11/2016
|
RAJ CONSTRUCTION |
24,580 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000318
Cheque Date : 10/11/2016
|
RAJ BRICK FIELD |
1,528 |