Type Of Transaction |
Expenditures
|
Activity Code |
2534575 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.)
|
112,294 |
Particulars |
SAMGREE AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50045488016
Cheque No : 009189
Cheque Date : 05/12/2016
|
pradhan |
12,904 |
Cheque
|
Account Type : Bank
Account No. : 50045488016
Cheque No : 009188
Cheque Date : 05/12/2016
|
pradhan |
20,920 |
Cheque
|
Account Type : Bank
Account No. : 50045488016
Cheque No : 009196
Cheque Date : 05/12/2016
|
PRIYA TRADERS |
74,470 |
Cheque
|
Account Type : Bank
Account No. : 50045488016
Cheque No : 009197
Cheque Date : 05/12/2016
|
pradhan |
4,000 |