Type Of Transaction |
Expenditures
|
Activity Code |
2565280 |
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.)
|
229,264 |
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. : 30640100009501
Cheque No : 000232
Cheque Date : 05/12/2016
|
ANURAG CEMENT AGENCEY |
19,795 |
Cheque
|
Account Type : Bank
Account No. : 30640100009501
Cheque No : 000233
Cheque Date : 05/12/2016
|
SHIVANI STORE |
10,099 |
Cheque
|
Account Type : Bank
Account No. : 30640100009501
Cheque No : 000234
Cheque Date : 05/12/2016
|
RAJ BRICK FIELD |
13,164 |
Cheque
|
Account Type : Bank
Account No. : 30640100009501
Cheque No : 000228
Cheque Date : 05/12/2016
|
RAJ CONSTRUCTION AND SUPPLIERS |
16,843 |
Cash
|
Account Type : Cash
|
|
9,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009501
Cheque No : 000230
Cheque Date : 05/12/2016
|
ANURAG CEMENT AGENCEY |
63,900 |
Cheque
|
Account Type : Bank
Account No. : 30640100009501
Cheque No : 000229
Cheque Date : 05/12/2016
|
RAJ BRICK FIELD |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100009501
Cheque No : 000231
Cheque Date : 05/12/2016
|
|
17,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009501
Cheque No : 000238
Cheque Date : 20/12/2016
|
MAA VAISHANO MARBEL |
36,145 |
Cheque
|
Account Type : Bank
Account No. : 30640100009501
Cheque No : 000239
Cheque Date : 20/12/2016
|
RAJ CONSTRUCTION AND SUPPLIERS |
12,818 |
Cash
|
Account Type : Cash
|
|
15,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009501
Cheque No : 000273
Cheque Date : 07/03/2017
|
ANURAG CEMENT AGENCEY |
10,900 |