Type Of Transaction |
Expenditures
|
Activity Code |
7438050 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/06/2016 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
76,480 |
Particulars |
samagree, aaykar,vyapaar kar , majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30356735426
Cheque No : 510482
Cheque Date : 08/06/2016
|
M#47S MAA POORNAGIRI CONSTRUCTION COMPANY ALIGANJ |
60,190 |
Cheque
|
Account Type : Bank
Account No. : 30356735426
Cheque No : 510483
Cheque Date : 08/06/2016
|
AAYKAR ADHIKARI |
1,493 |
Cheque
|
Account Type : Bank
Account No. : 30356735426
Cheque No : 510484
Cheque Date : 08/06/2016
|
ASISTENT KAMISNAR VYAPAAR KAR |
3,247 |
Cheque
|
Account Type : Bank
Account No. : 30356735426
Cheque No : 510485
Cheque Date : 08/06/2016
|
ADO COPERATIVE OMPAL SINGH |
11,550 |