Type Of Transaction |
Expenditures
|
Activity Code |
3565065 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2017 |
Voucher No |
FFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
209,645 |
Particulars |
Ram Ujagir ke gher se RAm Vilas ke ghr tk khadanja kary hetu Interlocking kary hetu Cement, Balu, Eint, Interlocking eint 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 : 821224
Cheque Date : 28/03/2017
|
|
34,000 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 821225
Cheque Date : 28/03/2017
|
|
42,500 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 821226
Cheque Date : 28/03/2017
|
|
9,750 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 821227
Cheque Date : 28/03/2017
|
|
9,918 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 821228
Cheque Date : 28/03/2017
|
|
9,918 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 821229
Cheque Date : 28/03/2017
|
|
1,218 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 821221
Cheque Date : 28/03/2017
|
|
33,891 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 821222
Cheque Date : 28/03/2017
|
|
27,500 |
Cheque
|
Account Type : Bank
Account No. : 2281000100008806
Cheque No : 821223
Cheque Date : 28/03/2017
|
|
40,950 |