Type Of Transaction |
Expenditures
|
Activity Code |
1279389 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2016 |
Voucher No |
FFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,916 |
Particulars |
GRAM PANCHAYAT ME PRASHANIK KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 680910110000254
Cheque No : 000318
Cheque Date : 25/04/2016
|
adop |
26,468 |
Cheque
|
Account Type : Bank
Account No. : 680910110000254
Cheque No : 004499
Cheque Date : 28/12/2016
|
GRAM PRADHAN |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 680910110000254
Cheque No : 004501
Cheque Date : 30/12/2016
|
DPRO LKO |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 680910110000254
Cheque No : 004503
Cheque Date : 30/12/2016
|
GRAM PRADHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 680910110000254
Cheque No : 004504
Cheque Date : 04/03/2017
|
KAMLESH PRINTING WORK |
7,448 |