Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/12/2016 |
Voucher No |
4THSFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
72,521 |
Particulars |
cement sand core sand bajri cut stone cc road nirman jayram to sardar home |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 002604
Cheque Date : 30/12/2016
|
|
11,407 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 002603
Cheque Date : 30/12/2016
|
|
3,492 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 002602
Cheque Date : 30/12/2016
|
|
4,472 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 002601
Cheque Date : 30/12/2016
|
|
29,700 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 002600
Cheque Date : 30/12/2016
|
|
23,450 |