Type Of Transaction |
Expenditures
|
Activity Code |
1504091 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2016 |
Voucher No |
FFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
111,409 |
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 : 000163
Cheque Date : 13/12/2016
|
TIWARI TREDARS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000164
Cheque Date : 16/12/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000165
Cheque Date : 22/12/2016
|
RAJ CONTRECATION AND INTERLOCKING |
38,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000166
Cheque Date : 26/12/2016
|
MAA SHRI BRICK FIELD |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000180
Cheque Date : 13/01/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000182
Cheque Date : 24/01/2017
|
MAA SHRI BRICK FIELD |
18,769 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000194
Cheque Date : 27/02/2017
|
RAJ CONTRECATION AND INTERLOCKING |
13,640 |