Type Of Transaction |
Expenditures
|
Activity Code |
3565049 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2017 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
209,508 |
Particulars |
Murtaja ke ghr se Seth ke gher tk khadanja kary hetu Labour charge.
Eint evm eint roda kray ka bhugtan.
Cement Balu kray ka bhugtan
Mitti 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 : 344812
Cheque Date : 06/03/2017
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 344813
Cheque Date : 06/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 821203
Cheque Date : 06/03/2017
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 821204
Cheque Date : 06/03/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 821205
Cheque Date : 06/03/2017
|
|
9,918 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 821206
Cheque Date : 06/03/2017
|
|
9,918 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 821211
Cheque Date : 06/03/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 821212
Cheque Date : 06/03/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 821213
Cheque Date : 06/03/2017
|
|
9,918 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 821214
Cheque Date : 06/03/2017
|
|
9,918 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 821215
Cheque Date : 06/03/2017
|
|
9,918 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 821216
Cheque Date : 06/03/2017
|
|
9,918 |