Type Of Transaction |
Expenditures
|
Activity Code |
2533418 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2017 |
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.)
|
496,432 |
Particulars |
samgree and majdurika bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046222236
Cheque No : 019499
Cheque Date : 06/01/2017
|
krisna prasad contractor |
98,000 |
Cheque
|
Account Type : Bank
Account No. : 50046222236
Cheque No : 021349
Cheque Date : 06/01/2017
|
krisna prasad contractor |
285,692 |
Cheque
|
Account Type : Bank
Account No. : 50046222236
Cheque No : 021350
Cheque Date : 06/01/2017
|
parshuram |
40,596 |
Cheque
|
Account Type : Bank
Account No. : 50046222236
Cheque No : 021351
Cheque Date : 06/01/2017
|
parshuram |
72,144 |