Type Of Transaction |
Expenditures
|
Activity Code |
1514709 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/11/2016 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,872 |
Particulars |
AMARDEV KE GHAR SE RAILWAY LINE SARHAD TAK NALI MARAMMAT HETU SRAMIKO KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 458702010998747
Cheque No : 000503
Cheque Date : 16/11/2016
|
shramiko ki majduri ka bhugtan |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 458702010998747
Cheque No : 000504
Cheque Date : 16/11/2016
|
shramiko ki majduri ka bhugtan |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 458702010998747
Cheque No : 000506
Cheque Date : 28/11/2016
|
shramiko ki majduri ka bhugtan |
8,872 |