Type Of Transaction |
Expenditures
|
Activity Code |
1665394 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2016 |
Voucher No |
FFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
94,932 |
Particulars |
RAM PRAVESH KE GHAR SE SHIV MURAT KE GHAR TAK KHADANJA KARYA HETU PAYMENT OF BRICKS AND LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 23870100021993
Cheque No : 000007
Cheque Date : 17/10/2016
|
GRAM PRADHAN FOR LABOUR PAYMENT |
15,312 |
Cheque
|
Account Type : Bank
Account No. : 23870100021993
Cheque No : 000008
Cheque Date : 17/10/2016
|
V K TRADERS |
9,060 |
Cheque
|
Account Type : Bank
Account No. : 23870100021993
Cheque No : 000009
Cheque Date : 17/10/2016
|
VERMA BRICKS FIELD |
70,560 |