Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
01/10/2017 |
Voucher No |
SAS/2017-18/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
323,765 |
Particulars |
sahitya haredi,ciemnt kharedi,lokhand kharedi,majuri,babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 14172011042966
Cheque No : 009186
Cheque Date : 01/10/2017
|
|
95,300 |
Cheque
|
Account Type : Bank
Account No. : 14172011042966
Cheque No : 009187
Cheque Date : 01/10/2017
|
|
60,750 |
Cheque
|
Account Type : Bank
Account No. : 14172011042966
Cheque No : 009188
Cheque Date : 01/10/2017
|
|
69,915 |
Cheque
|
Account Type : Bank
Account No. : 14172011042966
Cheque No : 009189
Cheque Date : 01/10/2017
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 14172011042966
Cheque No : 009190
Cheque Date : 01/10/2017
|
|
48,800 |