Type Of Transaction |
Expenditures
|
Activity Code |
2771510 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/01/2017 |
Voucher No |
4THSFC/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
61,840 |
Particulars |
Drain Counstruction Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:752010210000106
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :21/01/2017
|
Labourers |
4,872 |
Letter/Advice
|
Account Type:Bank
Account No.:752010210000106
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :21/01/2017
|
Amar Ujala Publications Pvt Limited |
4,250 |
Letter/Advice
|
Account Type:Bank
Account No.:752010210000106
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :21/01/2017
|
Durga Brick Field |
52,700 |
Letter/Advice
|
Account Type:Bank
Account No.:752010210000106
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :21/01/2017
|
Bank of India Dewa Barabanki |
18 |