Type Of Transaction |
Expenditures
|
Activity Code |
2565596 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/10/2016 |
Voucher No |
4THSFC/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
313,629 |
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. : 30640100009524
Cheque No : 100099
Cheque Date : 14/10/2016
|
|
6,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000101
Cheque Date : 18/10/2016
|
MAA SHREE BRICK FIELD |
4,760 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000102
Cheque Date : 18/10/2016
|
MAA TRADERS |
19,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000103
Cheque Date : 17/10/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000125
Cheque Date : 05/11/2016
|
MAA MUKTESHWARI TREDARS |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000126
Cheque Date : 07/11/2016
|
BABA BELDING WORKS |
7,554 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000131
Cheque Date : 14/12/2016
|
SHIVANI STORES |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000134
Cheque Date : 21/12/2016
|
PAPPU ELECTRICALS |
3,135 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000135
Cheque Date : 07/01/2017
|
MAA MUKTESHWARI TREDARS |
26,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000140
Cheque Date : 27/12/2016
|
SHIVANI STORES |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000158
Cheque Date : 17/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000159
Cheque Date : 31/01/2017
|
MAA MUKTESHWARI TREDARS |
25,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000163
Cheque Date : 31/01/2017
|
MAA MUKTESHWARI TREDARS |
38,580 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000165
Cheque Date : 03/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000182
Cheque Date : 21/02/2017
|
MAA TRADERS |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000183
Cheque Date : 13/02/2017
|
MAA TRADERS |
9,700 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000189
Cheque Date : 22/02/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000190
Cheque Date : 06/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000195
Cheque Date : 31/03/2017
|
SHIVANI STORES |
64,400 |