Type Of Transaction |
Expenditures
|
Activity Code |
2629407 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
252,189 |
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. : 30640100009521
Cheque No : 000177
Cheque Date : 24/10/2016
|
VAISHANVI TREDARS |
9,850 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000179
Cheque Date : 25/10/2016
|
VAISHANVI TREDARS |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000214
Cheque Date : 28/12/2016
|
SUNIL CIMENT AGENCY |
3,192 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000215
Cheque Date : 21/12/2016
|
SINGH TRADARS |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000216
Cheque Date : 30/12/2016
|
SINGH TRADARS |
33,950 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000217
Cheque Date : 20/12/2016
|
S K BRICK FIELD |
3,552 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000218
Cheque Date : 30/12/2016
|
VAISHANVI TREDARS |
9,430 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000219
Cheque Date : 20/12/2016
|
PRAMAR CONTRECATION |
3,990 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000220
Cheque Date : 26/12/2016
|
|
17,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000221
Cheque Date : 16/01/2017
|
VAISHANVI TREDARS |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000222
Cheque Date : 16/01/2017
|
VAISHANVI TREDARS |
15,606 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000223
Cheque Date : 05/01/2017
|
SINGH TRADARS |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000230
Cheque Date : 06/03/2017
|
VAISHANVI TREDARS |
45,150 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000234
Cheque Date : 23/03/2017
|
VAISHANVI TREDARS |
19,029 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000235
Cheque Date : 14/03/2017
|
RAJ BRICK FIELD |
5,040 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000237
Cheque Date : 09/03/2017
|
PRAMAR CONTRECATION |
46,650 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000238
Cheque Date : 07/03/2017
|
PRAMAR CONTRECATION |
6,750 |
Cheque
|
Account Type : Bank
Account No. : 30640100009521
Cheque No : 000231
Cheque Date : 03/03/2017
|
|
10,800 |