Type Of Transaction |
Expenditures
|
Activity Code |
1502616 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2016 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
200,223 |
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. : 30640100009498
Cheque No : 000186
Cheque Date : 10/08/2016
|
RAJ CONTRUCTIONS |
76,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009498
Cheque No : 000206
Cheque Date : 17/12/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009498
Cheque No : 000209
Cheque Date : 17/12/2016
|
RAJ BRICK FIELD |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009498
Cheque No : 000231
Cheque Date : 09/02/2017
|
TIWARI TARDERS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009498
Cheque No : 000252
Cheque Date : 27/03/2017
|
RAJ BRICK FIELD |
14,268 |
Cheque
|
Account Type : Bank
Account No. : 30640100009498
Cheque No : 000253
Cheque Date : 27/03/2017
|
RAJ CONTRUCTIONS |
38,955 |