Type Of Transaction |
Expenditures
|
Activity Code |
2564967 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
140,060 |
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. : 30640100009489
Cheque No : 000187
Cheque Date : 21/11/2016
|
MAA VAISHANVI MARBEL |
73,130 |
Cheque
|
Account Type : Bank
Account No. : 30640100009489
Cheque No : 000192
Cheque Date : 05/12/2016
|
SHIVANI STORES |
11,744 |
Cheque
|
Account Type : Bank
Account No. : 30640100009489
Cheque No : 000193
Cheque Date : 05/12/2016
|
SINGH TREDARS |
10,526 |
Cheque
|
Account Type : Bank
Account No. : 30640100009489
Cheque No : 000190
Cheque Date : 02/12/2016
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009489
Cheque No : 000188
Cheque Date : 08/12/2016
|
|
19,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100009489
Cheque No : 000196
Cheque Date : 17/12/2016
|
PAPPU ELECTRIC |
9,860 |
Cash
|
Account Type : Cash
|
|
5,000 |