Type Of Transaction |
Expenditures
|
Activity Code |
1592588 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
184,866 |
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. : 30640100009524
Cheque No : 000129
Cheque Date : 22/11/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000128
Cheque Date : 02/12/2016
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000151
Cheque Date : 11/01/2017
|
MAA SHREE BRICK FIELD |
41,186 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000152
Cheque Date : 11/01/2017
|
MAA TRADERS |
45,820 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000153
Cheque Date : 11/01/2017
|
MAA TRADERS |
48,860 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000157
Cheque Date : 12/01/2017
|
|
15,000 |