Type Of Transaction |
Expenditures
|
Activity Code |
1339740 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2017 |
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.)
|
242,822 |
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 : 000229
Cheque Date : 01/03/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009489
Cheque No : 000230
Cheque Date : 06/03/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009489
Cheque No : 000238
Cheque Date : 20/03/2017
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009489
Cheque No : 000241
Cheque Date : 20/03/2017
|
RAJ BRICK FIELD |
42,440 |
Cheque
|
Account Type : Bank
Account No. : 30640100009489
Cheque No : 000200
Cheque Date : 17/12/2016
|
RAJ CONTRICATION |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009489
Cheque No : 000201
Cheque Date : 17/12/2016
|
RAJ CONTRICATION |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009489
Cheque No : 000245
Cheque Date : 20/03/2017
|
RAJ CONTRICATION |
65,382 |