Type Of Transaction |
Expenditures
|
Activity Code |
2565560 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/01/2017 |
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.)
|
351,942 |
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. : 30640100009496
Cheque No : 000170
Cheque Date : 23/01/2017
|
MAA MUKTESHWARI TREDARS |
39,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009496
Cheque No : 000174
Cheque Date : 31/01/2017
|
SUSHIL AND BROTHERS |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009496
Cheque No : 000175
Cheque Date : 06/02/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009496
Cheque No : 000176
Cheque Date : 10/03/2017
|
|
22,944 |
Cheque
|
Account Type : Bank
Account No. : 30640100009496
Cheque No : 000178
Cheque Date : 09/02/2017
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009496
Cheque No : 000184
Cheque Date : 31/03/2017
|
SUSHIL AND BROTHERS |
14,185 |
Cheque
|
Account Type : Bank
Account No. : 30640100009496
Cheque No : 000185
Cheque Date : 31/03/2017
|
SHIVANI STORE |
74,193 |
Cheque
|
Account Type : Bank
Account No. : 30640100009496
Cheque No : 000186
Cheque Date : 31/03/2017
|
SHIVANI STORE |
83,329 |
Cheque
|
Account Type : Bank
Account No. : 30640100009496
Cheque No : 000187
Cheque Date : 31/03/2017
|
SUSHIL AND BROTHERS |
32,691 |
Cheque
|
Account Type : Bank
Account No. : 30640100009496
Cheque No : 000188
Cheque Date : 31/03/2017
|
MAA DURGE BRICK FIELD |
16,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009496
Cheque No : 000189
Cheque Date : 31/03/2017
|
SHIVANI STORE |
32,200 |