Type Of Transaction |
Expenditures
|
Activity Code |
1339835 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2016 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
73,028 |
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 : 000174
Cheque Date : 24/11/2016
|
SUSHIL AND BROTHERS |
4,930 |
Cheque
|
Account Type : Bank
Account No. : 30640100009510
Cheque No : 000151
Cheque Date : 16/08/2016
|
ANURAG CEMENT AND SANAITARY STORE |
18,768 |
Cheque
|
Account Type : Bank
Account No. : 30640100009510
Cheque No : 000171
Cheque Date : 19/11/2016
|
SHIVANI STORE |
21,402 |
Cheque
|
Account Type : Bank
Account No. : 30640100009510
Cheque No : 000161
Cheque Date : 27/10/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009510
Cheque No : 000173
Cheque Date : 24/11/2016
|
RAJ BRICK FIELD |
12,928 |