Type Of Transaction |
Expenditures
|
Activity Code |
2563003 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/11/2016 |
Voucher No |
4THSFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
446,072 |
Particulars |
MATERIAL AND LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
5,000 |
Cash
|
Account Type : Cash
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000148
Cheque Date : 12/01/2017
|
SHIVANI STORE |
21,303 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000150
Cheque Date : 11/01/2017
|
MAA TREDARS |
23,860 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000168
Cheque Date : 11/01/2017
|
MAA TREDARS |
27,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000141
Cheque Date : 16/11/2016
|
SHIVANI STORE |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000152
Cheque Date : 31/03/2017
|
SHIVANI STORE |
50,474 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000182
Cheque Date : 10/02/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000167
Cheque Date : 12/01/2017
|
SHIVANI STORE |
38,790 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000166
Cheque Date : 13/01/2017
|
MAA VAISHANO BRICK FIELD |
19,720 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000149
Cheque Date : 13/01/2017
|
MAA VAISHANO BRICK FIELD |
10,116 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000156
Cheque Date : 31/03/2017
|
MAA TREDARS |
28,270 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000151
Cheque Date : 25/03/2017
|
|
37,300 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000184
Cheque Date : 08/03/2017
|
|
12,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000157
Cheque Date : 31/03/2017
|
MAA BRICK FIELD |
8,880 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000153
Cheque Date : 31/03/2017
|
SHIVANI STORE |
40,510 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000155
Cheque Date : 31/03/2017
|
SHIVANI STORE |
47,749 |