Type Of Transaction |
Expenditures
|
Activity Code |
1378891 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2017 |
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.)
|
235,688 |
Particulars |
NALI NIRMAN LABOUR AND MATRAIL COST AND TENDAR PRAKASHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 16560100027086
Cheque No : 000135
Cheque Date : 10/03/2017
|
PAYMENT FOR PRADHAN TO WORKER |
9,924 |
Cheque
|
Account Type : Bank
Account No. : 16560100027086
Cheque No : 000132
Cheque Date : 07/02/2017
|
PAYMENT FOR PRADHAN TO WORKER |
22,470 |
Cheque
|
Account Type : Bank
Account No. : 16560100027086
Cheque No : 000134
Cheque Date : 10/03/2017
|
hind iorn store |
152,722 |
Cheque
|
Account Type : Bank
Account No. : 16560100027086
Cheque No : 000137
Cheque Date : 02/02/2017
|
NEWS AGENCY |
1,365 |
Cheque
|
Account Type : Bank
Account No. : 16560100027086
Cheque No : 000133
Cheque Date : 01/02/2017
|
kisan brick field |
49,207 |