Type Of Transaction |
Expenditures
|
Activity Code |
2920678 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2017 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
181,900 |
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. : 30640100009497
Cheque No : 000200
Cheque Date : 21/01/2017
|
SACHAN SINETORY STORE |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009497
Cheque No : 000201
Cheque Date : 21/01/2017
|
SACHAN SINETORY STORE |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009497
Cheque No : 000219
Cheque Date : 09/02/2017
|
SACHAN SINETORY STORE |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009497
Cheque No : 000222
Cheque Date : 14/02/2017
|
A B S BUILDING MATERIAL |
32,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009497
Cheque No : 000221
Cheque Date : 23/02/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009497
Cheque No : 000210
Cheque Date : 04/03/2017
|
A B S BUILDING MATERIAL |
16,000 |
Cash
|
Account Type : Cash
|
|
11,500 |