Type Of Transaction |
Expenditures
|
Activity Code |
2565118 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
244,117 |
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. : 30640100009539
Cheque No : 000154
Cheque Date : 05/12/2016
|
MAA VAISHANVI MARBEL |
63,900 |
Cheque
|
Account Type : Bank
Account No. : 30640100009539
Cheque No : 000153
Cheque Date : 05/12/2016
|
SIVANI STORE |
18,242 |
Cheque
|
Account Type : Bank
Account No. : 30640100009539
Cheque No : 000156
Cheque Date : 07/12/2016
|
SINGH TREDARS |
14,917 |
Cheque
|
Account Type : Bank
Account No. : 30640100009539
Cheque No : 000158
Cheque Date : 07/12/2016
|
MAA SHREE BRICK FIELD |
7,444 |
Cheque
|
Account Type : Bank
Account No. : 30640100009539
Cheque No : 000155
Cheque Date : 07/12/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009539
Cheque No : 000157
Cheque Date : 07/12/2016
|
|
10,000 |
Cash
|
Account Type : Cash
|
|
6,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009539
Cheque No : 000141
Cheque Date : 13/02/2017
|
SINGH TREDARS |
59,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009539
Cheque No : 000142
Cheque Date : 21/02/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009539
Cheque No : 000144
Cheque Date : 08/03/2017
|
SINGH TREDARS |
23,684 |
Cheque
|
Account Type : Bank
Account No. : 30640100009539
Cheque No : 000146
Cheque Date : 08/03/2017
|
SINGH TREDARS |
10,500 |
Cash
|
Account Type : Cash
|
|
6,000 |
Cash
|
Account Type : Cash
|
KUSHWAHA BELDING |
3,730 |