Type Of Transaction |
Expenditures
|
Activity Code |
5545815 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/06/2016 |
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.)
|
97,030 |
Particulars |
MAIN ROAD TO VIJAY HOUSE KHADANJA MAINTENANCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 580702010005950
Cheque No : 049435
Cheque Date : 14/06/2016
|
MUSTER ROLL LABOUIR |
9,918 |
Cheque
|
Account Type : Bank
Account No. : 580702010005950
Cheque No : 049436
Cheque Date : 15/06/2016
|
sona sikaa brick filed |
58,900 |
Cheque
|
Account Type : Bank
Account No. : 580702010005950
Cheque No : 049438
Cheque Date : 21/06/2016
|
MUSTER ROLL LABOUIR |
9,918 |
Cheque
|
Account Type : Bank
Account No. : 580702010005950
Cheque No : 049437
Cheque Date : 16/06/2016
|
TROLLY MIITI |
8,550 |
Cheque
|
Account Type : Bank
Account No. : 580702010005950
Cheque No : 049439
Cheque Date : 24/06/2016
|
MUSTER ROLL LABOUIR |
9,744 |