Type Of Transaction |
Expenditures
|
Activity Code |
2563100 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/11/2016 |
Voucher No |
4THSFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
589,194 |
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. : 30640100009483
Cheque No : 000214
Cheque Date : 25/11/2016
|
SACHAN MARBEL |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009483
Cheque No : 000215
Cheque Date : 19/12/2016
|
SACHAN MARBEL |
8,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009483
Cheque No : 000216
Cheque Date : 17/12/2016
|
MS ANURAG CEMENT AGENCY |
62,650 |
Cheque
|
Account Type : Bank
Account No. : 30640100009483
Cheque No : 000217
Cheque Date : 17/12/2016
|
MS ANURAG CEMENT AGENCY |
39,250 |
Cheque
|
Account Type : Bank
Account No. : 30640100009483
Cheque No : 000218
Cheque Date : 17/12/2016
|
MS ANURAG CEMENT AGENCY |
34,194 |
Cheque
|
Account Type : Bank
Account No. : 30640100009483
Cheque No : 000230
Cheque Date : 02/02/2017
|
MUSKAN ENTERPRISES |
99,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009483
Cheque No : 000237
Cheque Date : 27/02/2017
|
MUSKAN ENTERPRISES |
29,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009483
Cheque No : 000238
Cheque Date : 06/03/2017
|
MS ANURAG CEMENT AGENCY |
39,110 |
Cheque
|
Account Type : Bank
Account No. : 30640100009483
Cheque No : 000239
Cheque Date : 27/02/2017
|
MUSKAN ENTERPRISES |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009483
Cheque No : 000240
Cheque Date : 27/02/2017
|
MUSKAN ENTERPRISES |
54,950 |
Cheque
|
Account Type : Bank
Account No. : 30640100009483
Cheque No : 000241
Cheque Date : 07/03/2017
|
|
33,852 |
Cheque
|
Account Type : Bank
Account No. : 30640100009483
Cheque No : 000243
Cheque Date : 07/03/2017
|
|
32,808 |
Cheque
|
Account Type : Bank
Account No. : 30640100009483
Cheque No : 000242
Cheque Date : 06/03/2017
|
MS ANURAG CEMENT AGENCY |
37,180 |