Type Of Transaction |
Expenditures
|
Activity Code |
3565058 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/03/2017 |
Voucher No |
4THSFC/2016-17/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
199,508 |
Particulars |
Madan ke Boring se Vali Mohd. ke chuck tk khadanja marmmt kary hetu eint evm eint roda kray ka bhugtan.
Cement Balu gitti kray ka bhugtan.
troli dvara mitti kray ka bhugtan.
Labour charge. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 344810
Cheque Date : 03/03/2017
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 344811
Cheque Date : 03/03/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 344814
Cheque Date : 03/03/2017
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 344815
Cheque Date : 03/03/2017
|
|
19,836 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 344817
Cheque Date : 03/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 344818
Cheque Date : 03/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 344819
Cheque Date : 03/03/2017
|
|
9,918 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 344820
Cheque Date : 03/03/2017
|
|
9,918 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 821201
Cheque Date : 03/03/2017
|
|
9,918 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 821202
Cheque Date : 03/03/2017
|
|
9,918 |