Type Of Transaction |
Expenditures
|
Activity Code |
3565065 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2017 |
Voucher No |
FFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
133,672 |
Particulars |
Lavkush ke gher se gaddhey tk nali nirmad kary hetu labour charge.
Cement, Balu kray ka bhugtan.
eint 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 : 821207
Cheque Date : 20/03/2017
|
|
19,650 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 821208
Cheque Date : 20/03/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 821209
Cheque Date : 20/03/2017
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 821210
Cheque Date : 20/03/2017
|
|
9,918 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 821217
Cheque Date : 20/03/2017
|
|
35,730 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 821218
Cheque Date : 20/03/2017
|
|
25,750 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 821219
Cheque Date : 20/03/2017
|
|
12,124 |