Type Of Transaction |
Expenditures
|
Activity Code |
2518630 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2017 |
Voucher No |
FFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
202,700 |
Particulars |
MATERIAL AND LABOUR CHARGE AND TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009544
Cheque No : 000165
Cheque Date : 08/03/2017
|
MAA TREDARS |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009544
Cheque No : 000161
Cheque Date : 17/03/2017
|
MAA TREDARS |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009544
Cheque No : 000162
Cheque Date : 09/03/2017
|
MAA TREDARS |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009544
Cheque No : 000164
Cheque Date : 09/03/2017
|
SHIVANI STORES |
17,700 |
Cheque
|
Account Type : Bank
Account No. : 30640100009544
Cheque No : 000136
Cheque Date : 19/11/2016
|
SHIVANI STORES |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009544
Cheque No : 000160
Cheque Date : 07/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009544
Cheque No : 000157
Cheque Date : 13/02/2017
|
SHIVANI STORES |
56,000 |