Type Of Transaction |
Expenditures
|
Activity Code |
3243627 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/05/2016 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,712 |
Particulars |
PAID TO LABOUR AND BRICKS PURCHASE ON KHRANJA MARAMMAT MOTIPUR PULIYA SE JARHI MOD TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50047535699
Cheque No : 028104
Cheque Date : 02/05/2016
|
ETA BHATTHA |
7,378 |
Cheque
|
Account Type : Bank
Account No. : 50047535699
Cheque No : 028105
Cheque Date : 03/06/2016
|
ETA BHATTHA |
99,000 |
Cheque
|
Account Type : Bank
Account No. : 50047535699
Cheque No : 028106
Cheque Date : 03/06/2016
|
ETA BHATTHA |
50,461 |
Cheque
|
Account Type : Bank
Account No. : 50047535699
Cheque No : 028107
Cheque Date : 13/05/2016
|
RAJU TROLLY WORK |
15,491 |
Cheque
|
Account Type : Bank
Account No. : 50047535699
Cheque No : 028108
Cheque Date : 13/05/2016
|
MAJDURI |
68,382 |