Type Of Transaction |
Expenditures
|
Activity Code |
1644821 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2016 |
Voucher No |
FFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,314 |
Particulars |
material purchase and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 006693
Cheque Date : 01/12/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 006694
Cheque Date : 02/12/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 006695
Cheque Date : 02/12/2016
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 006697
Cheque Date : 02/12/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 006698
Cheque Date : 04/12/2016
|
|
3,580 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 006699
Cheque Date : 06/12/2016
|
CHARAN DEEP TRADERS |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 034281
Cheque Date : 06/12/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 034282
Cheque Date : 06/12/2016
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 034283
Cheque Date : 06/12/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 034285
Cheque Date : 06/12/2016
|
|
28,741 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 034291
Cheque Date : 13/12/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 034292
Cheque Date : 16/12/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 034293
Cheque Date : 17/12/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 034296
Cheque Date : 18/12/2016
|
GAGAN TRADERS |
3,584 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 034297
Cheque Date : 19/12/2016
|
GANGA BRICK FIELD |
16,675 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 034298
Cheque Date : 19/12/2016
|
krishna building material |
14,034 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 034300
Cheque Date : 22/12/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 036522
Cheque Date : 30/12/2016
|
|
3,150 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 036523
Cheque Date : 30/12/2016
|
|
2,050 |