Type Of Transaction |
Expenditures
|
Activity Code |
5565353 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2017 |
Voucher No |
4THSFC/2016-17/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
277,968 |
Particulars |
Payment of panchayat bhawan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 693510110002604
Cheque No : 035832
Cheque Date : 30/03/2017
|
FROM PRADHAN TO LABOUR |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 693510110002604
Cheque No : 035835
Cheque Date : 30/03/2017
|
GRAM PANCHAYAT PRADHAN |
44,000 |
Cheque
|
Account Type : Bank
Account No. : 693510110002604
Cheque No : 035826
Cheque Date : 30/03/2017
|
FROM PRADHAN TO LABOUR |
9,918 |
Cheque
|
Account Type : Bank
Account No. : 693510110002604
Cheque No : 035833
Cheque Date : 30/03/2017
|
GRAM PANCHAYAT PRADHAN |
135,000 |
Cheque
|
Account Type : Bank
Account No. : 693510110002604
Cheque No : 035834
Cheque Date : 30/03/2017
|
FROM PRADHAN TO LABOUR |
9,918 |
Cheque
|
Account Type : Bank
Account No. : 693510110002604
Cheque No : 035836
Cheque Date : 30/03/2017
|
FROM PRADHAN TO LABOUR |
3,132 |
Cheque
|
Account Type : Bank
Account No. : 693510110002604
Cheque No : 035837
Cheque Date : 30/03/2017
|
GRAM PANCHAYAT PRADHAN |
26,000 |