Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/05/2016 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
109,600 |
Particulars |
GRAMPANCHAYAT BHAVAN APURN KAM PURN KARANE, CHAUKAT KHAREDI, KHIDAKI KHAREDI, CEMENT, RANG, MAJURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80027900652
Cheque No : 019560
Cheque Date : 28/05/2016
|
|
17,800 |
Cheque
|
Account Type : Bank
Account No. : 80027900652
Cheque No : 019559
Cheque Date : 28/05/2016
|
|
22,800 |
Cheque
|
Account Type : Bank
Account No. : 80027900652
Cheque No : 019558
Cheque Date : 28/05/2016
|
|
31,500 |
Cheque
|
Account Type : Bank
Account No. : 80027900652
Cheque No : 019561
Cheque Date : 28/05/2016
|
|
15,500 |
Cheque
|
Account Type : Bank
Account No. : 80027900652
Cheque No : 019562
Cheque Date : 28/05/2016
|
|
22,000 |