Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/02/2017 |
Voucher No |
4THSFC/2016-17/P/121 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
399,753 |
Particulars |
37 04-02-17 Madhoupur Kurd to Jasvinder Singh House Soil Karanja Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001381
Cheque Date : 04/02/2017
|
|
15,978 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001371
Cheque Date : 04/02/2017
|
Ajay Singh |
360,817 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001380
Cheque Date : 04/02/2017
|
|
3,968 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001379
Cheque Date : 04/02/2017
|
|
15,192 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001378
Cheque Date : 04/02/2017
|
|
3,798 |