Type Of Transaction |
Expenditures
|
Activity Code |
2704347 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2016 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
245,065 |
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. : 30640100009523
Cheque No : 000163
Cheque Date : 15/12/2016
|
MUSKAN ENTERPRISES |
63,900 |
Cheque
|
Account Type : Bank
Account No. : 30640100009523
Cheque No : 000164
Cheque Date : 19/12/2016
|
MAA TRADERS |
16,020 |
Cheque
|
Account Type : Bank
Account No. : 30640100009523
Cheque No : 000165
Cheque Date : 19/12/2016
|
|
16,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009523
Cheque No : 000166
Cheque Date : 04/01/2017
|
MAA SHREE BRICK FIELD |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100009523
Cheque No : 000169
Cheque Date : 02/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009523
Cheque No : 000176
Cheque Date : 21/02/2017
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009523
Cheque No : 000177
Cheque Date : 21/02/2017
|
MUSKAN ENTERPRISES |
78,900 |
Cheque
|
Account Type : Bank
Account No. : 30640100009523
Cheque No : 000180
Cheque Date : 28/03/2017
|
MAA SHREE BRICK FIELD |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009523
Cheque No : 000181
Cheque Date : 28/03/2017
|
MAA TRADERS |
38,945 |
Cheque
|
Account Type : Bank
Account No. : 30640100009523
Cheque No : 000182
Cheque Date : 28/03/2017
|
MAA SHREE BRICK FIELD |
1,200 |
Cash
|
Account Type : Cash
|
|
7,500 |