Type Of Transaction |
Expenditures
|
Activity Code |
1504095 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2016 |
Voucher No |
FFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
44,855 |
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. : 30640100009522
Cheque No : 000155
Cheque Date : 05/11/2016
|
GURU FURTILIZER |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000167
Cheque Date : 27/12/2016
|
TIWARI TREDARS |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000173
Cheque Date : 31/12/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000186
Cheque Date : 25/01/2017
|
MAA TREDARS |
15,000 |
Cash
|
Account Type : Cash
|
SHIVANI STORE |
5,855 |