Type Of Transaction |
Expenditures
|
Activity Code |
2710074 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/04/2016 |
Voucher No |
4THSFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
379,157 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162491
Cheque No : 201314
Cheque Date : 28/06/2016
|
|
21,624 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162491
Cheque No : 201315
Cheque Date : 28/04/2016
|
|
3,816 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162491
Cheque No : 201294
Cheque Date : 20/04/2016
|
|
2,450 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162491
Cheque No : 201291
Cheque Date : 13/04/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162491
Cheque No : 201295
Cheque Date : 20/04/2016
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162491
Cheque No : 201292
Cheque Date : 20/04/2016
|
ANSHIKA CONSTRUCTION |
84,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162491
Cheque No : 201305
Cheque Date : 01/06/2016
|
ANSHIKA CONSTRUCTION |
7,105 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162491
Cheque No : 201293
Cheque Date : 20/04/2016
|
ANSHIKA CONSTRUCTION |
9,763 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162491
Cheque No : 201296
Cheque Date : 26/04/2016
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162491
Cheque No : 201299
Cheque Date : 12/05/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162491
Cheque No : 201300
Cheque Date : 12/05/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162491
Cheque No : 201301
Cheque Date : 19/05/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162491
Cheque No : 201308
Cheque Date : 01/06/2016
|
ANSHIKA CONSTRUCTION |
81,092 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162491
Cheque No : 201306
Cheque Date : 01/06/2016
|
ANSHIKA CONSTRUCTION |
8,525 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162491
Cheque No : 201310
Cheque Date : 01/06/2016
|
ANSHIKA CONSTRUCTION |
14,967 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162491
Cheque No : 201307
Cheque Date : 01/06/2016
|
ANSHIKA CONSTRUCTION |
6,898 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162491
Cheque No : 201309
Cheque Date : 01/06/2016
|
ANSHIKA CONSTRUCTIONS COMPANCY |
917 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162491
Cheque No : 201312
Cheque Date : 20/06/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162491
Cheque No : 201313
Cheque Date : 28/06/2016
|
ANSHIKA CONSTRUCTION |
30,000 |