Type Of Transaction |
Expenditures
|
Activity Code |
1562991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
12,536 |
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. : 30640100009514
Cheque No : 000119
Cheque Date : 26/10/2016
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000131
Cheque Date : 31/12/2016
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000134
Cheque Date : 13/01/2017
|
ANURAG CEMENT AND SENTRY STORE |
6,336 |