Type Of Transaction |
Expenditures
|
Activity Code |
2837521 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2016 |
Voucher No |
FFC/2016-17/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,700 |
Particulars |
Payment of koop marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 693510110002604
Cheque No : 169426
Cheque Date : 07/06/2016
|
FROM PRADHAN TO LABOUR |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 693510110002604
Cheque No : 169430
Cheque Date : 19/05/2016
|
FROM PRADHAN TO LABOUR |
7,800 |
Cheque
|
Account Type : Bank
Account No. : 693510110002604
Cheque No : 004651
Cheque Date : 07/06/2016
|
FROM PRADHAN TO LABOUR |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 693510110002604
Cheque No : 169429
Cheque Date : 07/06/2016
|
MS SAKET EIT UDHYOG BHAGWANPUR |
23,400 |
Cheque
|
Account Type : Bank
Account No. : 693510110002604
Cheque No : 004652
Cheque Date : 07/06/2016
|
MS SAKET EIT UDHYOG BHAGWANPUR |
26,000 |
Cheque
|
Account Type : Bank
Account No. : 693510110002604
Cheque No : 004653
Cheque Date : 07/06/2016
|
FROM PRADHAN TO LABOUR |
7,500 |