Type Of Transaction |
Expenditures
|
Activity Code |
1339798 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2016 |
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.)
|
248,986 |
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. : 30640100009501
Cheque No : 000236
Cheque Date : 09/12/2016
|
HINDUSTAN BRICK FIELD |
34,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009501
Cheque No : 000237
Cheque Date : 09/12/2016
|
SINGH TRADARS |
10,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009501
Cheque No : 000240
Cheque Date : 27/01/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009501
Cheque No : 000241
Cheque Date : 17/01/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009501
Cheque No : 000244
Cheque Date : 17/01/2017
|
SINGH TRADARS |
48,580 |
Cheque
|
Account Type : Bank
Account No. : 30640100009501
Cheque No : 000245
Cheque Date : 17/01/2017
|
HINDUSTAN BRICK FIELD |
68,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009501
Cheque No : 000246
Cheque Date : 17/01/2017
|
HINDUSTAN BRICK FIELD |
33,456 |
Cash
|
Account Type : Cash
|
|
14,750 |