Type Of Transaction |
Expenditures
|
Activity Code |
1504483 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2016 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
111,725 |
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 : 000195
Cheque Date : 08/11/2016
|
|
33,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000197
Cheque Date : 03/12/2016
|
|
27,450 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000198
Cheque Date : 17/11/2016
|
RAJ BRICK FIELD |
18,300 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000200
Cheque Date : 02/12/2016
|
|
12,790 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000201
Cheque Date : 23/11/2016
|
MAA SHREE BRICK FIELD |
19,385 |