Type Of Transaction |
Expenditures
|
Activity Code |
2518528 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2016 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
401,805 |
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. : 30640100009532
Cheque No : 000141
Cheque Date : 09/12/2016
|
LAXMI SINETORY STORE |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009532
Cheque No : 000142
Cheque Date : 07/12/2016
|
TIWARI TREDARS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009532
Cheque No : 000144
Cheque Date : 19/12/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009532
Cheque No : 000146
Cheque Date : 12/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009532
Cheque No : 000151
Cheque Date : 02/03/2017
|
LAXMI SINETORY STORE |
20,710 |
Cheque
|
Account Type : Bank
Account No. : 30640100009532
Cheque No : 000152
Cheque Date : 13/02/2017
|
LAXMI SINETORY STORE |
29,820 |
Cheque
|
Account Type : Bank
Account No. : 30640100009532
Cheque No : 000164
Cheque Date : 17/02/2017
|
SUMAR TREDING CO |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009532
Cheque No : 000143
Cheque Date : 17/12/2016
|
DR NISHAD CIMENT STORE |
10,690 |
Cheque
|
Account Type : Bank
Account No. : 30640100009532
Cheque No : 000148
Cheque Date : 12/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009532
Cheque No : 000154
Cheque Date : 02/03/2017
|
LAXMI SINETORY STORE |
28,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009532
Cheque No : 000158
Cheque Date : 17/02/2017
|
SUMAR TREDING CO |
4,680 |
Cheque
|
Account Type : Bank
Account No. : 30640100009532
Cheque No : 000166
Cheque Date : 15/02/2017
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009532
Cheque No : 000167
Cheque Date : 15/02/2017
|
|
14,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009532
Cheque No : 000168
Cheque Date : 15/02/2017
|
LAXMI SINETORY STORE |
56,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009532
Cheque No : 000170
Cheque Date : 28/03/2017
|
LAXMI SINETORY STORE |
61,850 |
Cheque
|
Account Type : Bank
Account No. : 30640100009532
Cheque No : 000171
Cheque Date : 27/03/2017
|
MAA TRADERS |
12,368 |
Cheque
|
Account Type : Bank
Account No. : 30640100009532
Cheque No : 000173
Cheque Date : 27/03/2017
|
MAA TRADERS |
10,587 |
Cheque
|
Account Type : Bank
Account No. : 30640100009532
Cheque No : 000174
Cheque Date : 28/03/2017
|
LAXMI SINETORY STORE |
47,100 |
Cheque
|
Account Type : Bank
Account No. : 30640100009532
Cheque No : 000175
Cheque Date : 24/03/2017
|
|
11,600 |