Type Of Transaction |
Expenditures
|
Activity Code |
2925948 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2017 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
206,573 |
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. : 30640100009510
Cheque No : 000200
Cheque Date : 27/03/2017
|
MAA VAISHANVI MARBEL |
11,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009510
Cheque No : 000188
Cheque Date : 24/01/2017
|
MS DEVICHARAN SACHAN |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009510
Cheque No : 000182
Cheque Date : 09/01/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009510
Cheque No : 000197
Cheque Date : 15/03/2017
|
MAA VAISHANVI MARBEL |
98,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009510
Cheque No : 000201
Cheque Date : 27/03/2017
|
NATIONAL TREDARS |
46,373 |
Cheque
|
Account Type : Bank
Account No. : 30640100009510
Cheque No : 000198
Cheque Date : 09/03/2017
|
|
20,000 |