Type Of Transaction |
Expenditures
|
Activity Code |
2140818 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/04/2016 |
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.)
|
84,521 |
Particulars |
KHADANJA MARAMMT KRAY GORAKH PASSWAN KE GHAR SE AND CENTER TAK KHADANJA UKHADWAI MITTI DHULAI OR MAJDURI KA BHUGTAN BRICKS PAR VAYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11768039488
Cheque No:
Cheque Date :25/04/2016
Letter/Advice No.: 06
Letter/Advice Date :25/04/2016
|
BUILDING MATERIYAL |
5,568 |
Letter/Advice
|
Account Type:Bank
Account No.:11768039488
Cheque No:
Cheque Date :25/04/2016
Letter/Advice No.: 07
Letter/Advice Date :25/04/2016
|
|
10,335 |
Letter/Advice
|
Account Type:Bank
Account No.:11768039488
Cheque No:
Cheque Date :25/04/2016
Letter/Advice No.: 08
Letter/Advice Date :25/04/2016
|
|
11,658 |
Letter/Advice
|
Account Type:Bank
Account No.:11768039488
Cheque No:
Cheque Date :25/04/2016
Letter/Advice No.: 09
Letter/Advice Date :25/04/2016
|
JAY MAA KALIKA BIREKSH UDHOG RAJDHANI GKP |
56,960 |