Type Of Transaction |
Expenditures
|
Activity Code |
2564954 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2016 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
55,930 |
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. : 30640100009494
Cheque No : 200123
Cheque Date : 19/07/2016
|
SHRI MAA TRADERS |
28,670 |
Cheque
|
Account Type : Bank
Account No. : 30640100009494
Cheque No : 000204
Cheque Date : 17/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009494
Cheque No : 100205
Cheque Date : 17/01/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009494
Cheque No : 000206
Cheque Date : 17/01/2017
|
|
8,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100009494
Cheque No : 000192
Cheque Date : 04/03/2017
|
|
3,660 |