Type Of Transaction |
Expenditures
|
Activity Code |
2563150 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2016 |
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.)
|
142,034 |
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. : 30640100009551
Cheque No : 231329
Cheque Date : 30/09/2016
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009551
Cheque No : 231330
Cheque Date : 18/10/2016
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009551
Cheque No : 231334
Cheque Date : 27/10/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009551
Cheque No : 231335
Cheque Date : 27/10/2016
|
SHIVANI STORE |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009551
Cheque No : 231342
Cheque Date : 03/01/2017
|
SHIVANI STORE |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009551
Cheque No : 231341
Cheque Date : 03/01/2017
|
SHIVANI STORE |
10,726 |
Cheque
|
Account Type : Bank
Account No. : 30640100009551
Cheque No : 231340
Cheque Date : 03/01/2017
|
SHRI KATIYAR BRICK FIELD |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009551
Cheque No : 231343
Cheque Date : 16/01/2017
|
VIJAY BUIELDING MATERIAL |
29,808 |
Cheque
|
Account Type : Bank
Account No. : 30640100009551
Cheque No : 231344
Cheque Date : 16/01/2017
|
VIJAY BUIELDING MATERIAL |
12,600 |