Type Of Transaction |
Expenditures
|
Activity Code |
3746688 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/12/2016 |
Voucher No |
4THSFC/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
112,334 |
Particulars |
SAMPARK MARGE TO DHANAJIPUR TAKE KHARANJA NIRMAN MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06500100001741
Cheque No : 000116
Cheque Date : 08/12/2016
|
LABOR |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 06500100001741
Cheque No : 000115
Cheque Date : 08/12/2016
|
LABOR |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 06500100001741
Cheque No : 000114
Cheque Date : 08/12/2016
|
LABOR |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 06500100001741
Cheque No : 000117
Cheque Date : 08/12/2016
|
LABOR |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 06500100001741
Cheque No : 000118
Cheque Date : 08/12/2016
|
LABOR |
16,334 |