Type Of Transaction |
Expenditures
|
Activity Code |
1502615 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2016 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
68,184 |
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 : 000197
Cheque Date : 29/10/2016
|
SHIVANI STORE |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009498
Cheque No : 000221
Cheque Date : 04/01/2017
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009498
Cheque No : 000223
Cheque Date : 19/01/2017
|
TIWARI TARDERS |
12,972 |
Cheque
|
Account Type : Bank
Account No. : 30640100009498
Cheque No : 000224
Cheque Date : 20/01/2017
|
SHIVANI STORE |
14,165 |
Cheque
|
Account Type : Bank
Account No. : 30640100009498
Cheque No : 000233
Cheque Date : 22/02/2017
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009498
Cheque No : 000251
Cheque Date : 27/03/2017
|
LAXMI SINETORY STORE |
15,047 |