Type Of Transaction |
Expenditures
|
Activity Code |
2565041 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2016 |
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.)
|
189,285 |
Particulars |
MATERIAL AND LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
12,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009510
Cheque No : 000164
Cheque Date : 08/11/2016
|
RAJ CONTRACTION AND INTERLOKING |
16,680 |
Cheque
|
Account Type : Bank
Account No. : 30640100009510
Cheque No : 000170
Cheque Date : 21/10/2016
|
|
7,875 |
Cheque
|
Account Type : Bank
Account No. : 30640100009510
Cheque No : 000169
Cheque Date : 24/11/2016
|
RAJ CONTRACTION AND INTERLOKING |
6,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100009510
Cheque No : 000163
Cheque Date : 08/11/2016
|
RAJ BRICK FIELD |
11,280 |
Cheque
|
Account Type : Bank
Account No. : 30640100009510
Cheque No : 000168
Cheque Date : 17/11/2016
|
SUSHEEL AND BROTHERS |
7,250 |
Cheque
|
Account Type : Bank
Account No. : 30640100009510
Cheque No : 000162
Cheque Date : 28/10/2016
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009510
Cheque No : 000160
Cheque Date : 21/10/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009510
Cheque No : 000167
Cheque Date : 17/11/2016
|
MAA VAISHANVI MARBEL |
99,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009510
Cheque No : 000165
Cheque Date : 08/11/2016
|
|
10,000 |