Type Of Transaction |
Expenditures
|
Activity Code |
2565332 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2016 |
Voucher No |
4THSFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
444,073 |
Particulars |
MATERIAL AND LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
2,262 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000185
Cheque Date : 17/10/2016
|
|
11,760 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000188
Cheque Date : 21/10/2016
|
|
11,760 |
Cash
|
Account Type : Cash
|
|
2,630 |
Cash
|
Account Type : Cash
|
MAA TREDARS |
23,130 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000197
Cheque Date : 22/11/2016
|
MAA SHRI BRICK FIELD |
19,640 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000198
Cheque Date : 30/11/2016
|
SHIVANI STORE |
6,288 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000199
Cheque Date : 19/11/2016
|
MAA TREDARS |
74,550 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000223
Cheque Date : 23/01/2017
|
|
24,000 |
Cash
|
Account Type : Cash
|
|
12,900 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000241
Cheque Date : 06/02/2017
|
MAA TREDARS |
24,000 |
Cash
|
Account Type : Cash
|
|
23,314 |
Cash
|
Account Type : Cash
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000247
Cheque Date : 14/03/2017
|
AKARTI ELECTRICAL |
14,950 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000249
Cheque Date : 08/03/2017
|
MUSKAN ENTERPRISES |
146,929 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000250
Cheque Date : 09/03/2017
|
MAA TREDARS |
27,880 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000251
Cheque Date : 09/03/2017
|
MAA SHRI BRICK FIELD |
10,080 |