Type Of Transaction |
Expenditures
|
Activity Code |
1592585 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2016 |
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.)
|
68,230 |
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 : 000122
Cheque Date : 25/10/2016
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000123
Cheque Date : 26/10/2016
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000127
Cheque Date : 25/11/2016
|
SUNIL CIMENT AGENCIES |
9,730 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000150
Cheque Date : 09/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000161
Cheque Date : 21/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000164
Cheque Date : 31/01/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000187
Cheque Date : 21/02/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000191
Cheque Date : 10/03/2017
|
|
4,500 |