Type Of Transaction |
Expenditures
|
Activity Code |
1503259 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2017 |
Voucher No |
FFC/2016-17/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
192,112 |
Particulars |
MATERIAL AND LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009544
Cheque No : 000131
Cheque Date : 04/08/2016
|
RAJ BRICK FIELD |
24,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009544
Cheque No : 000133
Cheque Date : 12/08/2016
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009544
Cheque No : 000138
Cheque Date : 22/12/2016
|
MAA TREDARS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009544
Cheque No : 000163
Cheque Date : 08/03/2017
|
MAA TREDARS |
8,566 |
Cheque
|
Account Type : Bank
Account No. : 30640100009544
Cheque No : 000150
Cheque Date : 04/02/2017
|
RAJ CONTRACTION AND INTERLOCKING |
24,700 |
Cheque
|
Account Type : Bank
Account No. : 30640100009544
Cheque No : 000153
Cheque Date : 04/02/2017
|
MAA SHRI BRICKS FIELD |
5,546 |
Cheque
|
Account Type : Bank
Account No. : 30640100009544
Cheque No : 000129
Cheque Date : 04/08/2016
|
RAJ CONTRACTION AND INTERLOCKING |
95,000 |