Type Of Transaction |
Expenditures
|
Activity Code |
1592589 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
154,918 |
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 : 000130
Cheque Date : 23/11/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000133
Cheque Date : 14/12/2016
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000136
Cheque Date : 21/12/2016
|
|
7,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000154
Cheque Date : 11/01/2017
|
MAA SHREE BRICK FIELD |
29,180 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000155
Cheque Date : 11/01/2017
|
MAA TRADERS |
40,310 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000156
Cheque Date : 11/01/2017
|
MAA TRADERS |
43,828 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000162
Cheque Date : 21/01/2017
|
|
15,000 |