Type Of Transaction |
Expenditures
|
Activity Code |
2518545 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2016 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
369,272 |
Particulars |
MATERIAL AND LABOUR CHARG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
11,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009530
Cheque No : 000036
Cheque Date : 09/12/2016
|
LAXMI SINETORY STORE |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009530
Cheque No : 000133
Cheque Date : 13/02/2017
|
SAMAR TREDING COMPANEY |
28,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009530
Cheque No : 000134
Cheque Date : 15/02/2017
|
SHIVANI STORE |
26,280 |
Cheque
|
Account Type : Bank
Account No. : 30640100009530
Cheque No : 000147
Cheque Date : 31/03/2017
|
|
16,900 |
Cheque
|
Account Type : Bank
Account No. : 30640100009530
Cheque No : 000139
Cheque Date : 18/03/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009530
Cheque No : 000123
Cheque Date : 12/01/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009530
Cheque No : 000135
Cheque Date : 09/03/2017
|
SAMAR TREDING COMPANEY |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009530
Cheque No : 000129
Cheque Date : 13/02/2017
|
LAXMI SINETORY STORE |
57,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100009530
Cheque No : 000121
Cheque Date : 09/01/2017
|
LAXMI SINETORY STORE |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009530
Cheque No : 000144
Cheque Date : 31/03/2017
|
|
12,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009530
Cheque No : 000130
Cheque Date : 08/02/2017
|
SAMAR TREDING COMPANEY |
28,179 |
Cheque
|
Account Type : Bank
Account No. : 30640100009530
Cheque No : 000142
Cheque Date : 31/03/2017
|
SAMAR TREDING COMPANEY |
12,723 |
Cheque
|
Account Type : Bank
Account No. : 30640100009530
Cheque No : 000146
Cheque Date : 31/03/2017
|
SAMAR TREDING COMPANEY |
29,190 |
Cheque
|
Account Type : Bank
Account No. : 30640100009530
Cheque No : 000125
Cheque Date : 03/02/2017
|
|
15,000 |