Type Of Transaction |
Expenditures
|
Activity Code |
1503709 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2017 |
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.)
|
104,212 |
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. : 30640100009541
Cheque No : 000067
Cheque Date : 27/02/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009541
Cheque No : 000072
Cheque Date : 08/03/2017
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009541
Cheque No : 000071
Cheque Date : 08/03/2017
|
ANURAG CIMENT AND SENITORY |
26,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009541
Cheque No : 000075
Cheque Date : 09/03/2017
|
|
2,441 |
Cheque
|
Account Type : Bank
Account No. : 30640100009541
Cheque No : 000073
Cheque Date : 10/03/2017
|
ANURAG CIMENT AND SENITORY |
27,451 |
Cheque
|
Account Type : Bank
Account No. : 30640100009541
Cheque No : 000074
Cheque Date : 17/03/2017
|
NEW LUCKY BRICK FIELD |
20,320 |