Type Of Transaction |
Expenditures
|
Activity Code |
2518538 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2017 |
Voucher No |
FFC/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
542,484 |
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 : 000377
Cheque Date : 29/03/2017
|
LAXMI SINETORY STORE |
81,488 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000378
Cheque Date : 29/03/2017
|
SAMAR TREDING COMPANEY |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000379
Cheque Date : 29/03/2017
|
|
20,300 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000369
Cheque Date : 20/03/2017
|
SAMAR TREDING COMPANEY |
84,000 |
Cash
|
Account Type : Cash
|
|
41,100 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000374
Cheque Date : 29/03/2017
|
SAMAR TREDING COMPANEY |
42,640 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000375
Cheque Date : 29/03/2017
|
LAXMI SINETORY STORE |
77,540 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000347
Cheque Date : 06/02/2017
|
SAMAR TREDING COMPANEY |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000363
Cheque Date : 23/02/2017
|
|
23,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000365
Cheque Date : 01/03/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000371
Cheque Date : 29/03/2017
|
SAMAR TREDING COMPANEY |
56,396 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000372
Cheque Date : 29/03/2017
|
SAMAR TREDING COMPANEY |
29,470 |