Type Of Transaction |
Expenditures
|
Activity Code |
2837656 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/05/2016 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
Payment of nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 693510110002543
Cheque No : 141519
Cheque Date : 25/05/2016
|
To Pradhan for Worker |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 693510110002543
Cheque No : 141508
Cheque Date : 25/05/2016
|
To Pradhan for Worker |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 693510110002543
Cheque No : 141509
Cheque Date : 25/05/2016
|
To Pradhan for Worker |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 693510110002543
Cheque No : 141529
Cheque Date : 25/05/2016
|
To Pradhan for Worker |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 693510110002543
Cheque No : 141528
Cheque Date : 25/05/2016
|
To Pradhan for Worker |
10,000 |