Type Of Transaction |
Expenditures
|
Activity Code |
1647463 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/01/2017 |
Voucher No |
4THSFC/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
37,886 |
Particulars |
PAID TO MITTI PATAI AND DHULAI WORK PAID TO LABOUR AND RAJ MISTRI FOR KHARANJA NIRMAN WORK FROM BABURAM GHAR TO RAMESH GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001276415
Cheque No : 031021
Cheque Date : 25/07/2016
|
payment by gram pradhan |
9,816 |
Cheque
|
Account Type : Bank
Account No. : 59001276415
Cheque No : 043425
Cheque Date : 01/02/2017
|
payment by gram pradhan |
9,715 |
Cheque
|
Account Type : Bank
Account No. : 59001276415
Cheque No : 043424
Cheque Date : 21/01/2017
|
payment by gram pradhan |
9,715 |
Cheque
|
Account Type : Bank
Account No. : 59001276415
Cheque No : 031030
Cheque Date : 03/01/2017
|
payment by gram pradhan |
3,960 |
Cheque
|
Account Type : Bank
Account No. : 59001276415
Cheque No : 031031
Cheque Date : 03/01/2017
|
payment by gram pradhan |
4,680 |