Type Of Transaction |
Expenditures
|
Activity Code |
1607207 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/12/2016 |
Voucher No |
4THSFC/2016-17/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
180,768 |
Particulars |
LAXMI NARAYAN KE GHAR SE MOTI LAL KE MAKAN TAK NALI NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001228778
Cheque No : 056930
Cheque Date : 01/12/2016
|
LABOUR |
9,918 |
Cheque
|
Account Type : Bank
Account No. : 59001228778
Cheque No : 056931
Cheque Date : 01/12/2016
|
NARAYAN BRICK FIELD |
81,930 |
Cheque
|
Account Type : Bank
Account No. : 59001228778
Cheque No : 056932
Cheque Date : 01/12/2016
|
aadishakti treders |
44,480 |
Cheque
|
Account Type : Bank
Account No. : 59001228778
Cheque No : 056933
Cheque Date : 01/12/2016
|
FATEHCHAND MITTI |
5,700 |
Cheque
|
Account Type : Bank
Account No. : 59001228778
Cheque No : 056934
Cheque Date : 01/12/2016
|
MISHRA TREDING COMPNY |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 59001228778
Cheque No : 056935
Cheque Date : 01/12/2016
|
LABOUR |
26,740 |