Type Of Transaction |
Expenditures
|
Activity Code |
1504585 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2017 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
186,079 |
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. : 30640100009513
Cheque No : 000114
Cheque Date : 22/02/2017
|
DR NISHAD CIMENT STORE |
40,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000115
Cheque Date : 27/02/2017
|
SINGH BRICK FIELD |
98,668 |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000116
Cheque Date : 21/02/2017
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000117
Cheque Date : 21/02/2017
|
|
19,488 |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000182
Cheque Date : 24/03/2017
|
|
3,488 |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000183
Cheque Date : 24/03/2017
|
DR NISHAD CIMENT STORE |
6,535 |