Type Of Transaction |
Expenditures
|
Activity Code |
1502366 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/10/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
245,072 |
Particulars |
INTERLOCKING AND MATERIAL AND LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009530
Cheque No : 000032
Cheque Date : 28/10/2016
|
RAJ CONTRECATION AND INTERLOCKING |
95,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009530
Cheque No : 000040
Cheque Date : 26/12/2016
|
RAJ CONTRECATION AND INTERLOCKING |
31,620 |
Cheque
|
Account Type : Bank
Account No. : 30640100009530
Cheque No : 000035
Cheque Date : 10/11/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009530
Cheque No : 000037
Cheque Date : 29/11/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009530
Cheque No : 000031
Cheque Date : 28/10/2016
|
RAJ CONTRECATION AND INTERLOCKING |
38,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009530
Cheque No : 000044
Cheque Date : 27/12/2016
|
|
10,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100009530
Cheque No : 000041
Cheque Date : 26/12/2016
|
RAJ BRICK FIELD |
49,852 |