Type Of Transaction |
Expenditures
|
Activity Code |
1938020 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
243,778 |
Particulars |
ENT, ENT KI RORI, CC ENT, CEMENT, LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
SUMAN YADAV PRADHAN |
10,000 |
Cash
|
Account Type : Cash
|
Mistri and Labour |
10,000 |
Cash
|
Account Type : Cash
|
RAJ majdoor |
10,000 |
Cash
|
Account Type : Cash
|
Mistri and Labour |
5,106 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 102457
Cheque Date : 30/11/2016
|
SUBHASH ENT YDHYOG |
35,452 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 102456
Cheque Date : 30/11/2016
|
M#47S CHAUDHARY BUILDING MATERIAL |
32,445 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 102455
Cheque Date : 30/11/2016
|
M#47S CHAUDHARY BUILDING MATERIAL |
133,575 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 102458
Cheque Date : 30/11/2016
|
Pramod kmumar s#47o nekram tractor malik |
7,200 |