Type Of Transaction |
Expenditures
|
Activity Code |
2518609 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2016 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
123,046 |
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. : 30640100021402000
Cheque No : 000014
Cheque Date : 13/10/2016
|
SHIVANI STORE |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100021402000
Cheque No : 000015
Cheque Date : 14/10/2016
|
ANURAG Cement agency |
13,076 |
Cheque
|
Account Type : Bank
Account No. : 30640100021402000
Cheque No : 000017
Cheque Date : 18/10/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100021402000
Cheque No : 000020
Cheque Date : 26/10/2016
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100021402000
Cheque No : 000023
Cheque Date : 13/11/2016
|
|
9,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100021402000
Cheque No : 000028
Cheque Date : 16/01/2017
|
SHIVANI STORE |
62,300 |
Cheque
|
Account Type : Bank
Account No. : 30640100021402000
Cheque No : 000038
Cheque Date : 10/02/2017
|
ANURAG Cement agency |
6,670 |