Type Of Transaction |
Expenditures
|
Activity Code |
2565283 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/10/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
334,892 |
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. : 30640100009529
Cheque No : 000122
Cheque Date : 18/10/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009529
Cheque No : 000126
Cheque Date : 25/10/2016
|
JAY AMBE MARBEL AND TILES |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009529
Cheque No : 000127
Cheque Date : 27/10/2016
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009529
Cheque No : 000140
Cheque Date : 10/01/2017
|
|
2,485 |
Cheque
|
Account Type : Bank
Account No. : 30640100009529
Cheque No : 000129
Cheque Date : 20/12/2016
|
NAV NIRMAN BUILDING MATERIAL |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009529
Cheque No : 000139
Cheque Date : 31/12/2016
|
SACHAN MARBEL |
32,125 |
Cheque
|
Account Type : Bank
Account No. : 30640100009529
Cheque No : 000137
Cheque Date : 04/01/2017
|
NAV NIRMAN BUILDING MATERIAL |
13,380 |
Cheque
|
Account Type : Bank
Account No. : 30640100009529
Cheque No : 000150
Cheque Date : 07/03/2017
|
MUSKAN ENTERPRISES |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009529
Cheque No : 000152
Cheque Date : 15/03/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009529
Cheque No : 000158
Cheque Date : 29/03/2017
|
MUSKAN ENTERPRISES |
44,350 |
Cheque
|
Account Type : Bank
Account No. : 30640100009529
Cheque No : 000159
Cheque Date : 31/03/2017
|
|
16,800 |
Cash
|
Account Type : Cash
|
NAV NIRMAN BUILDING MATERIAL |
13,952 |
Cheque
|
Account Type : Bank
Account No. : 30640100009529
Cheque No : 000151
Cheque Date : 18/03/2017
|
NAV NIRMAN BUILDING MATERIAL |
17,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009529
Cheque No : 000161
Cheque Date : 22/03/2017
|
|
20,000 |