Type Of Transaction |
Expenditures
|
Activity Code |
1374715 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2016 |
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.)
|
97,181 |
Particulars |
LABOR, MITTI BHARAO, EENT PAYMENTS, CEMENT, BALU, MOHRAM GITTI ETC KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 916020012055672
Cheque No : 026155
Cheque Date : 10/08/2016
|
RAMKUWARI PRADHAN |
15,686 |
Cheque
|
Account Type : Bank
Account No. : 916020012055672
Cheque No : 026156
Cheque Date : 10/08/2016
|
BABA MAKHDUM SHAH EENT BHATTA |
27,865 |
Cheque
|
Account Type : Bank
Account No. : 916020012055672
Cheque No : 026157
Cheque Date : 10/08/2016
|
PAPPU CEMENT AGENCY SAKEET |
53,630 |