Type Of Transaction |
Expenditures
|
Activity Code |
2518538 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2017 |
Voucher No |
FFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
245,780 |
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. : 30640100009482
Cheque No : 000348
Cheque Date : 06/02/2017
|
SAMAR TREDING COMPANEY |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000352
Cheque Date : 06/02/2017
|
SAMAR TREDING COMPANEY |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000364
Cheque Date : 04/03/2017
|
SAMAR TREDING COMPANEY |
25,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000370
Cheque Date : 20/03/2017
|
SAMAR TREDING COMPANEY |
84,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000376
Cheque Date : 29/03/2017
|
SAMAR TREDING COMPANEY |
15,380 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000380
Cheque Date : 29/03/2017
|
|
40,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000381
Cheque Date : 29/03/2017
|
LAXMI SINETORY STORE |
10,000 |