Type Of Transaction |
Expenditures
|
Activity Code |
2541142 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2017 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
180,827 |
Particulars |
SAMGREE AND MAJDURI 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 : 010068
Cheque Date : 08/01/2017
|
pradhan |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50045487828
Cheque No : 010072
Cheque Date : 08/01/2017
|
ratan traders |
38,375 |
Cheque
|
Account Type : Bank
Account No. : 50045487828
Cheque No : 010067
Cheque Date : 08/01/2017
|
ratan traders |
46,050 |
Cheque
|
Account Type : Bank
Account No. : 50045487828
Cheque No : 010075
Cheque Date : 08/01/2017
|
pradhan |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 50045487828
Cheque No : 010074
Cheque Date : 08/01/2017
|
pradhan |
14,626 |
Cheque
|
Account Type : Bank
Account No. : 50045487828
Cheque No : 010073
Cheque Date : 08/01/2017
|
ratan traders |
58,276 |