Type Of Transaction |
Expenditures
|
Activity Code |
2518679 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/10/2016 |
Voucher No |
4THSFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
404,778 |
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. : 30640100009515
Cheque No : 000152
Cheque Date : 18/10/2016
|
RAJ CONTRECATION AND ENTERLOCKING |
9,100 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000154
Cheque Date : 28/10/2016
|
|
10,000 |
Cash
|
Account Type : Cash
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000160
Cheque Date : 05/11/2016
|
SHIVANI STORE |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000170
Cheque Date : 20/01/2017
|
SHIVANI STORE |
26,625 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000176
Cheque Date : 13/02/2017
|
SUMAR TREDRING CO |
11,002 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000172
Cheque Date : 27/01/2017
|
SUMAR TREDRING CO |
16,805 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000192
Cheque Date : 16/02/2017
|
SUMAR TREDRING CO |
42,000 |
Cash
|
Account Type : Cash
|
|
12,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000203
Cheque Date : 14/03/2017
|
SUMAR TREDRING CO |
17,595 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000204
Cheque Date : 14/03/2017
|
SUMAR TREDRING CO |
23,020 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000206
Cheque Date : 14/03/2017
|
SUMAR TREDRING CO |
15,750 |
Cash
|
Account Type : Cash
|
|
9,000 |
Cash
|
Account Type : Cash
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000205
Cheque Date : 14/03/2017
|
SUMAR TREDRING CO |
45,578 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000207
Cheque Date : 14/03/2017
|
RAJ BRICK FIELD |
10,116 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000209
Cheque Date : 14/03/2017
|
SUMAR TREDRING CO |
41,600 |
Cash
|
Account Type : Cash
|
|
19,800 |
Cash
|
Account Type : Cash
|
SHIVANI STORE |
1,737 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000173
Cheque Date : 27/01/2017
|
|
20,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000186
Cheque Date : 13/02/2017
|
LAXMI SINETORY STORE |
26,250 |