Type Of Transaction |
Expenditures
|
Activity Code |
2541133 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/07/2016 |
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.) (in Rs.)
|
55,546 |
Particulars |
samgree andm ajduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50045487828
Cheque No : 006515
Cheque Date : 17/07/2016
|
ratan traders |
11,974 |
Cheque
|
Account Type : Bank
Account No. : 50045487828
Cheque No : 008652
Cheque Date : 17/07/2016
|
pradhan |
6,342 |
Cheque
|
Account Type : Bank
Account No. : 50045487828
Cheque No : 008648
Cheque Date : 17/07/2016
|
ratan traders |
19,030 |
Cheque
|
Account Type : Bank
Account No. : 50045487828
Cheque No : 008658
Cheque Date : 17/07/2016
|
ratan traders |
12,524 |
Cheque
|
Account Type : Bank
Account No. : 50045487828
Cheque No : 008660
Cheque Date : 17/07/2016
|
pradhan |
5,676 |