Type Of Transaction |
Expenditures
|
Activity Code |
3007423 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2017 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
262,931 |
Particulars |
samgree and majduir ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31555284944
Cheque No : 735615
Cheque Date : 20/03/2017
|
jai mata ji kankrit |
10,540 |
Cheque
|
Account Type : Bank
Account No. : 31555284944
Cheque No : 735614
Cheque Date : 20/03/2017
|
pradhan |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 31555284944
Cheque No : 735613
Cheque Date : 20/03/2017
|
pradhan |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 31555284944
Cheque No : 735607
Cheque Date : 20/03/2017
|
pradhan |
15,958 |
Cheque
|
Account Type : Bank
Account No. : 31555284944
Cheque No : 735618
Cheque Date : 20/03/2017
|
jai mata ji kankrit |
42,633 |
Cheque
|
Account Type : Bank
Account No. : 31555284944
Cheque No : 735616
Cheque Date : 20/03/2017
|
jai mata ji kankrit |
95,800 |
Cheque
|
Account Type : Bank
Account No. : 31555284944
Cheque No : 735619
Cheque Date : 20/03/2017
|
jai mata ji kankrit |
50,000 |