Type Of Transaction |
Expenditures
|
Activity Code |
2518773 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2016 |
Voucher No |
FFC/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
680,793 |
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. : 30640100009522
Cheque No : 000158
Cheque Date : 09/12/2016
|
LAXMI SENETORY STORE |
15,000 |
Cash
|
Account Type : Cash
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000161
Cheque Date : 28/12/2016
|
LAXMI SENETORY STORE |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000192
Cheque Date : 02/03/2017
|
LAXMI SENETORY STORE |
4,700 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000211
Cheque Date : 27/02/2017
|
MAA TREDARS |
10,599 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000184
Cheque Date : 25/01/2017
|
LAXMI SENETORY STORE |
87,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000185
Cheque Date : 17/02/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000213
Cheque Date : 07/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000215
Cheque Date : 09/03/2017
|
SUMER TREDING CO |
12,860 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000217
Cheque Date : 08/03/2017
|
MAA TREDARS |
25,970 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000189
Cheque Date : 17/02/2017
|
TIWARI TREDARS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000190
Cheque Date : 14/02/2017
|
SUMER TREDING CO |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000191
Cheque Date : 23/02/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000212
Cheque Date : 02/03/2017
|
LAXMI SENETORY STORE |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000214
Cheque Date : 09/03/2017
|
SUMER TREDING CO |
14,138 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000216
Cheque Date : 08/03/2017
|
MAA TREDARS |
6,760 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000218
Cheque Date : 08/03/2017
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000219
Cheque Date : 09/03/2017
|
MAA TREDARS |
71,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000220
Cheque Date : 09/03/2017
|
MAA TREDARS |
71,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000221
Cheque Date : 09/03/2017
|
MAA TREDARS |
30,000 |
Cash
|
Account Type : Cash
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000224
Cheque Date : 30/03/2017
|
MAA TREDARS |
4,500 |
Cash
|
Account Type : Cash
|
|
24,900 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000198
Cheque Date : 30/03/2017
|
MAA TREDARS |
7,254 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000199
Cheque Date : 30/03/2017
|
MAA SHRI BRICK FIELD |
12,120 |
Cash
|
Account Type : Cash
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000223
Cheque Date : 23/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000200
Cheque Date : 30/03/2017
|
MAA TREDARS |
18,540 |
Cheque
|
Account Type : Bank
Account No. : 30640100009522
Cheque No : 000201
Cheque Date : 30/03/2017
|
MAA TREDARS |
71,652 |