Type Of Transaction |
Expenditures
|
Activity Code |
2433240 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/02/2017 |
Voucher No |
4THSFC/2016-17/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
267,223 |
Particulars |
material aur majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 369502010023893
Cheque No : 002044
Cheque Date : 02/01/2017
|
|
18,787 |
Cheque
|
Account Type : Bank
Account No. : 369502010023893
Cheque No : 002043
Cheque Date : 02/01/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 369502010023893
Cheque No : 002042
Cheque Date : 02/01/2017
|
Rambachan Yadava BKO Ghambherpur Azamgarh |
104,134 |
Cheque
|
Account Type : Bank
Account No. : 369502010023893
Cheque No : 002041
Cheque Date : 02/01/2017
|
|
120,302 |