Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,437 |
Particulars |
ATAL SEVA KENDRA REPAIRING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 61006709299
Cheque No : 440846
Cheque Date : 10/05/2016
|
Jani construction Santpur aburoad |
139,749 |
Cheque
|
Account Type : Bank
Account No. : 61006709299
Cheque No : 440847
Cheque Date : 10/05/2016
|
MGB SANTPUR BRANCH MANAGER |
38,688 |
Cheque
|
Account Type : Bank
Account No. : 61006709299
Cheque No : 440848
Cheque Date : 10/05/2016
|
ASHRAF GAFUR |
15,600 |
Cheque
|
Account Type : Bank
Account No. : 61006709299
Cheque No : 440849
Cheque Date : 10/05/2016
|
SHANKA KALA |
15,600 |
Cheque
|
Account Type : Bank
Account No. : 61006709299
Cheque No : 440850
Cheque Date : 10/05/2016
|
SUKLA MANA |
15,600 |
Cheque
|
Account Type : Bank
Account No. : 61006709299
Cheque No : 440851
Cheque Date : 10/05/2016
|
ISHWAR MEGHA |
15,600 |
Cheque
|
Account Type : Bank
Account No. : 61006709299
Cheque No : 440852
Cheque Date : 10/05/2016
|
RAMA KALA |
6,600 |