Type Of Transaction |
Expenditures
|
Activity Code |
1504482 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2016 |
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.) (in Rs.)
|
96,654 |
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. : 30640100009521
Cheque No : 000190
Cheque Date : 08/11/2016
|
MAA SHREE BRICK FIELD |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000191
Cheque Date : 08/11/2016
|
MAA SHREE BRICK FIELD |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000192
Cheque Date : 10/11/2016
|
SUNIL CIMENT AGENCY |
17,070 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000193
Cheque Date : 08/11/2016
|
|
15,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000194
Cheque Date : 08/11/2016
|
RAJ BRICK FIELD |
12,784 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000196
Cheque Date : 16/11/2016
|
MAA SHREE BRICK FIELD |
17,000 |