Type Of Transaction |
Expenditures
|
Activity Code |
1339941 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/07/2016 |
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.)
|
229,054 |
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. : 30640100009539
Cheque No : 000159
Cheque Date : 07/07/2016
|
MAA SHREE BRICK FIELD |
16,320 |
Cheque
|
Account Type : Bank
Account No. : 30640100009539
Cheque No : 000123
Cheque Date : 19/08/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009539
Cheque No : 000124
Cheque Date : 30/08/2016
|
|
29,000 |
Cash
|
Account Type : Cash
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009539
Cheque No : 000129
Cheque Date : 21/09/2016
|
|
20,000 |
Cash
|
Account Type : Cash
|
RAJ BRICK FIELD |
14,270 |
Cheque
|
Account Type : Bank
Account No. : 30640100009539
Cheque No : 000152
Cheque Date : 05/12/2016
|
SINGH TREDARS |
69,912 |
Cheque
|
Account Type : Bank
Account No. : 30640100009539
Cheque No : 000165
Cheque Date : 03/01/2017
|
ANURAG CEMENT STORE |
40,992 |
Cheque
|
Account Type : Bank
Account No. : 30640100009539
Cheque No : 000163
Cheque Date : 19/12/2016
|
RAJ BRICK FIELD |
21,060 |