Type Of Transaction |
Expenditures
|
Activity Code |
1502422 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2017 |
Voucher No |
FFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
204,110 |
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. : 30640100009483
Cheque No : 000233
Cheque Date : 16/02/2017
|
NEW JAWAHAR BRIC FIELD |
36,774 |
Cheque
|
Account Type : Bank
Account No. : 30640100009483
Cheque No : 000253
Cheque Date : 21/03/2017
|
ANURAG CEMENT AGENCIES |
56,960 |
Cheque
|
Account Type : Bank
Account No. : 30640100009483
Cheque No : 000254
Cheque Date : 21/03/2017
|
MS ANURAG CEMENT AGENCY |
56,220 |
Cheque
|
Account Type : Bank
Account No. : 30640100009483
Cheque No : 000235
Cheque Date : 01/03/2017
|
|
23,838 |
Cheque
|
Account Type : Bank
Account No. : 30640100009483
Cheque No : 000234
Cheque Date : 01/03/2017
|
|
23,880 |
Cheque
|
Account Type : Bank
Account No. : 30640100009483
Cheque No : 000236
Cheque Date : 21/03/2017
|
|
6,438 |