Type Of Transaction |
Expenditures
|
Activity Code |
1339734 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2016 |
Voucher No |
FFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
185,010 |
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 : 000221
Cheque Date : 23/12/2016
|
RAJ BRICK FIELD |
58,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009489
Cheque No : 000233
Cheque Date : 08/03/2017
|
RAJ BRICK FIELD |
34,480 |
Cheque
|
Account Type : Bank
Account No. : 30640100009489
Cheque No : 000234
Cheque Date : 08/03/2017
|
RAJ CONTRICATION |
52,530 |
Cheque
|
Account Type : Bank
Account No. : 30640100009489
Cheque No : 000204
Cheque Date : 28/12/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009489
Cheque No : 000226
Cheque Date : 13/01/2017
|
|
20,000 |