Type Of Transaction |
Expenditures
|
Activity Code |
1503972 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2017 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
246,488 |
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. : 30640100009515
Cheque No : 000182
Cheque Date : 04/02/2017
|
RAJ BRICK FIELD |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000183
Cheque Date : 08/02/2017
|
SUMAR TREDRING CO |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000180
Cheque Date : 13/02/2017
|
SUMAR TREDRING CO |
34,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000185
Cheque Date : 09/02/2017
|
SUMAR TREDRING CO |
30,000 |
Cash
|
Account Type : Cash
|
|
45,200 |
Cash
|
Account Type : Cash
|
|
12,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000200
Cheque Date : 14/03/2017
|
SUMAR TREDRING CO |
34,326 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000201
Cheque Date : 14/03/2017
|
RAJ BRICK FIELD |
15,656 |
Cash
|
Account Type : Cash
|
|
10,000 |
Cash
|
Account Type : Cash
|
SHIVANI STORE |
2,106 |