Type Of Transaction |
Expenditures
|
Activity Code |
1503656 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2017 |
Voucher No |
FFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
121,403 |
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. : 306401000095038520
Cheque No : 000254
Cheque Date : 29/03/2017
|
|
16,200 |
Cheque
|
Account Type : Bank
Account No. : 306401000095038520
Cheque No : 000258
Cheque Date : 29/03/2017
|
|
15,550 |
Cheque
|
Account Type : Bank
Account No. : 306401000095038520
Cheque No : 000256
Cheque Date : 29/03/2017
|
MAA SHRI BRICK FIELD |
38,046 |
Cheque
|
Account Type : Bank
Account No. : 306401000095038520
Cheque No : 000255
Cheque Date : 29/03/2017
|
MAA SHREE BRICK FIELD |
29,135 |
Cheque
|
Account Type : Bank
Account No. : 306401000095038520
Cheque No : 000257
Cheque Date : 30/03/2017
|
SINGH TREDARS |
22,472 |