Type Of Transaction |
Expenditures
|
Activity Code |
3565063 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/09/2016 |
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.)
|
82,466 |
Particulars |
Mazid se Madersa tk khadanja kary hetu troli dvara mitti kray ka bhugtan.
Labour charge.
Samgri kray ka bhugtan
eint evm eint roda kray ka bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 551012
Cheque Date : 01/09/2016
|
|
27,000 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 551013
Cheque Date : 01/09/2016
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 551014
Cheque Date : 01/09/2016
|
|
12,500 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 551015
Cheque Date : 01/09/2016
|
|
9,744 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 551024
Cheque Date : 01/09/2016
|
|
9,222 |