Type Of Transaction |
Expenditures
|
Activity Code |
1415167 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2017 |
Voucher No |
4THSFC/2016-17/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
217,582 |
Particulars |
GRAM PRADHAN LABOUR AND MATERIEL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 14800
Cheque No : 000212
Cheque Date : 10/03/2017
|
PRADHAN |
38,106 |
Cheque
|
Account Type : Bank
Account No. : 14800
Cheque No : 000211
Cheque Date : 06/03/2017
|
RAM SINGAR YADAB EINT BHATTHA |
77,578 |
Cheque
|
Account Type : Bank
Account No. : 14800
Cheque No : 000210
Cheque Date : 25/01/2017
|
RAM SINGAR YADAB EINT BHATTHA |
73,884 |
Cheque
|
Account Type : Bank
Account No. : 14800
Cheque No : 000213
Cheque Date : 18/03/2017
|
PRADHAN |
28,014 |