Type Of Transaction |
Expenditures
|
Activity Code |
2008651 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2017 |
Voucher No |
FFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
55,198 |
Particulars |
SOKPIT NIRMAAN KARYA KA BHUKTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001274940
Cheque No : 028766
Cheque Date : 20/02/2017
|
GRAM PRADHAN RAJESWARI DEVI |
4,796 |
Cheque
|
Account Type : Bank
Account No. : 59001274940
Cheque No : 023245
Cheque Date : 20/02/2017
|
GRAM PRADHAN RAJESWARI DEVI |
10,150 |
Cheque
|
Account Type : Bank
Account No. : 59001274940
Cheque No : 028764
Cheque Date : 20/02/2017
|
SHYAM CEMENT STORE |
29,437 |
Cheque
|
Account Type : Bank
Account No. : 59001274940
Cheque No : 023246
Cheque Date : 20/02/2017
|
GRAM PRADHAN RAJESWARI DEVI |
10,815 |