Type Of Transaction |
Expenditures
|
Activity Code |
2327087 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
353,560 |
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. : 30640100009481
Cheque No : 000491
Cheque Date : 18/10/2016
|
|
3,888 |
Cheque
|
Account Type : Bank
Account No. : 30640100009481
Cheque No : 000492
Cheque Date : 18/10/2016
|
|
4,536 |
Cheque
|
Account Type : Bank
Account No. : 30640100009481
Cheque No : 000516
Cheque Date : 25/12/2016
|
MUSHKAN ENTERPRISES |
79,203 |
Cheque
|
Account Type : Bank
Account No. : 30640100009481
Cheque No : 000517
Cheque Date : 25/12/2016
|
A K ENTERPRISES |
39,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100009481
Cheque No : 000523
Cheque Date : 27/12/2016
|
|
20,958 |
Cheque
|
Account Type : Bank
Account No. : 30640100009481
Cheque No : 000507
Cheque Date : 23/12/2016
|
|
23,832 |
Cheque
|
Account Type : Bank
Account No. : 30640100009481
Cheque No : 000508
Cheque Date : 23/12/2016
|
|
17,142 |
Cheque
|
Account Type : Bank
Account No. : 30640100009481
Cheque No : 000510
Cheque Date : 23/12/2016
|
A K ENTERPRISES |
14,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009481
Cheque No : 000515
Cheque Date : 25/12/2016
|
MUSHKAN ENTERPRISES |
85,877 |
Cheque
|
Account Type : Bank
Account No. : 30640100009481
Cheque No : 000541
Cheque Date : 31/03/2017
|
NEW MAA GAYATRI BRICK FIELD |
59,740 |
Cheque
|
Account Type : Bank
Account No. : 30640100009481
Cheque No : 000542
Cheque Date : 01/03/2017
|
|
4,384 |