Type Of Transaction |
Expenditures
|
Activity Code |
2413315 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2016 |
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.)
|
122,128 |
Particulars |
samgree and majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31552921148
Cheque No : 361770
Cheque Date : 05/11/2016
|
NATIONAL TRADERS |
65,289 |
Cheque
|
Account Type : Bank
Account No. : 31552921148
Cheque No : 361753
Cheque Date : 05/11/2016
|
pradhan |
14,029 |
Cheque
|
Account Type : Bank
Account No. : 31552921148
Cheque No : 361772
Cheque Date : 05/11/2016
|
NATIONAL TRADERS |
32,517 |
Cheque
|
Account Type : Bank
Account No. : 31552921148
Cheque No : 361771
Cheque Date : 05/11/2016
|
pradhan |
10,293 |