Type Of Transaction |
Expenditures
|
Activity Code |
3812835 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/04/2017 |
Voucher No |
4THSFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
268,625 |
Particulars |
materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000205
Cheque Date : 10/04/2017
|
|
21,500 |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000235
Cheque Date : 08/06/2017
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000236
Cheque Date : 22/06/2017
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000238
Cheque Date : 05/07/2017
|
SHAKTI BRICK FIELD. |
13,800 |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000210
Cheque Date : 12/12/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000211
Cheque Date : 12/12/2017
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000209
Cheque Date : 13/12/2017
|
usha traders |
6,115 |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000208
Cheque Date : 18/12/2017
|
SHAKTI BRICK FIELD. |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000213
Cheque Date : 28/12/2017
|
|
20,800 |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000212
Cheque Date : 28/12/2017
|
SHAKTI BRICK FIELD. |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000217
Cheque Date : 17/01/2018
|
|
31,850 |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000218
Cheque Date : 17/01/2018
|
ARYAN CONSTRUCTION AND SUPPLY |
12,660 |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000242
Cheque Date : 24/01/2018
|
|
14,350 |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000249
Cheque Date : 03/03/2018
|
ARYAN CONSTRUCTION AND SUPPLY |
12,600 |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000250
Cheque Date : 12/03/2018
|
|
12,250 |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000219
Cheque Date : 28/03/2018
|
|
15,400 |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000239
Cheque Date : 22/03/2018
|
|
9,300 |