Type Of Transaction |
Expenditures
|
Activity Code |
1419751 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/10/2016 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
80,872 |
Particulars |
LABOR AND MISTRI PAYMENT, EAT KRAY, CEMENT, BALU,CHAMBAL,GITTI, ETC KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002821
Cheque No : 010385
Cheque Date : 24/10/2016
|
SUKHVEER SINGH PRADHAN |
17,244 |
Cheque
|
Account Type : Bank
Account No. : 726010100002821
Cheque No : 010386
Cheque Date : 24/10/2016
|
BABA MUKHDUM SHAH ENT |
2,900 |
Cheque
|
Account Type : Bank
Account No. : 726010100002821
Cheque No : 010387
Cheque Date : 24/10/2016
|
MAHADEV CEMENT AGENCY |
60,728 |