Type Of Transaction |
Expenditures
|
Activity Code |
1504557 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
135,331 |
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. : 30640100009529
Cheque No : 000120
Cheque Date : 15/10/2016
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009529
Cheque No : 000121
Cheque Date : 13/10/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009529
Cheque No : 000123
Cheque Date : 18/10/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009529
Cheque No : 000125
Cheque Date : 20/10/2016
|
SHIVANI STORE |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009529
Cheque No : 000124
Cheque Date : 21/10/2016
|
NAV NIRMAN BUILDING MATERIAL |
15,000 |
Cash
|
Account Type : Cash
|
|
14,700 |
Cheque
|
Account Type : Bank
Account No. : 30640100009529
Cheque No : 000132
Cheque Date : 04/01/2017
|
NAV NIRMAN BUILDING MATERIAL |
2,756 |
Cheque
|
Account Type : Bank
Account No. : 30640100009529
Cheque No : 000133
Cheque Date : 31/12/2016
|
SHIVANI STORE |
12,680 |
Cheque
|
Account Type : Bank
Account No. : 30640100009529
Cheque No : 000134
Cheque Date : 03/01/2017
|
RADHE BRICK FIELD |
35,995 |
Cheque
|
Account Type : Bank
Account No. : 30640100009529
Cheque No : 000135
Cheque Date : 12/01/2017
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009529
Cheque No : 000136
Cheque Date : 10/01/2017
|
|
4,200 |