Type Of Transaction |
Expenditures
|
Activity Code |
1504431 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2017 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
84,225 |
Particulars |
MATERIAL AND LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000189
Cheque Date : 07/03/2017
|
SOMYA ENTERPRISES |
31,075 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000190
Cheque Date : 10/03/2017
|
MAA GAYATRI BRICK FIELD |
26,656 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000191
Cheque Date : 03/03/2017
|
|
15,348 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000209
Cheque Date : 24/03/2017
|
|
4,882 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000210
Cheque Date : 24/03/2017
|
|
6,264 |