Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2017 |
Voucher No |
FFC/2016-17/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
42,850 |
Particulars |
Dhannu ke ghr se Ram Bahadur ke gher tk interlocking kary hetu samgri kray ka bhugtan Cement, Balu, Morang, Gitti, interlocking eint.
labour charge. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1612000100008456
Cheque No : 718719
Cheque Date : 14/01/2017
|
|
19,007 |
Cheque
|
Account Type : Bank
Account No. : 1612000100008456
Cheque No : 718720
Cheque Date : 14/01/2017
|
|
6,751 |
Cheque
|
Account Type : Bank
Account No. : 1612000100008456
Cheque No : 109351
Cheque Date : 14/01/2017
|
|
17,092 |