Type Of Transaction |
Expenditures
|
Activity Code |
1841258 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/06/2016 |
Voucher No |
4THSFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
59,923 |
Particulars |
PAID TO LABUR AND RAJ MISTRE FOR KHARANJA NIRMAN WORK
PAID TO MITTI PATAI AND DHULAI WORK
FROM GOLA ROAD TO SANSAR PUR ROAD TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001261385
Cheque No : 016071
Cheque Date : 28/06/2016
|
PAYMENT BY GRAM PARDHAN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59001261385
Cheque No : 016072
Cheque Date : 28/06/2016
|
PAYMENT BY GRAM PARDHAN |
1,493 |
Cheque
|
Account Type : Bank
Account No. : 59001261385
Cheque No : 016073
Cheque Date : 28/06/2016
|
PAYMENT BY GRAM PARDHAN |
14,220 |
Cheque
|
Account Type : Bank
Account No. : 59001261385
Cheque No : 016076
Cheque Date : 28/06/2016
|
PAYMENT BY GRAM PARDHAN |
8,330 |
Cheque
|
Account Type : Bank
Account No. : 59001261385
Cheque No : 016077
Cheque Date : 28/06/2016
|
PAYMENT BY GRAM PARDHAN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59001261385
Cheque No : 016078
Cheque Date : 28/06/2016
|
PAYMENT BY GRAM PARDHAN |
5,880 |