Type Of Transaction |
Expenditures
|
Activity Code |
2564940 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/10/2016 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
224,076 |
Particulars |
MATERIAL AND LABUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000126
Cheque Date : 28/10/2016
|
SHIVANI STORE |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000127
Cheque Date : 28/10/2016
|
MAA traders |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000128
Cheque Date : 28/10/2016
|
SHIVANI STORE |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000137
Cheque Date : 28/12/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000131
Cheque Date : 10/02/2017
|
SINGH TREDARS |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000132
Cheque Date : 10/02/2017
|
SINGH TREDARS |
8,450 |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000133
Cheque Date : 10/02/2017
|
SINGH TREDARS |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000134
Cheque Date : 22/02/2017
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000135
Cheque Date : 02/03/2017
|
RAJ BRICK FIELD |
3,528 |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000140
Cheque Date : 07/03/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000138
Cheque Date : 07/03/2017
|
SINGH TREDARS |
42,220 |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000139
Cheque Date : 07/03/2017
|
SINGH TREDARS |
5,250 |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000141
Cheque Date : 10/03/2017
|
SINGH TREDARS |
15,260 |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000142
Cheque Date : 14/03/2017
|
RAJ BRICK FIELD |
3,168 |