Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/07/2018 |
Voucher No |
4THSFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
314,097 |
Particulars |
bogna me shiv chauhan ke bhatthe se dinesh chauhan ke tubewell tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 397802010542735
Cheque No : 007770
Cheque Date : 19/07/2018
|
Niraj cement agency |
101,610 |
Cheque
|
Account Type : Bank
Account No. : 397802010542735
Cheque No : 007769
Cheque Date : 19/07/2018
|
manoj kumar yadav |
136,675 |
Cheque
|
Account Type : Bank
Account No. : 397802010542735
Cheque No : 007768
Cheque Date : 19/07/2018
|
Niraj cement agency |
53,915 |
Cheque
|
Account Type : Bank
Account No. : 397802010542735
Cheque No : 007767
Cheque Date : 19/07/2018
|
JP int udyog |
5,397 |
Cheque
|
Account Type : Bank
Account No. : 397802010542735
Cheque No : 007766
Cheque Date : 19/07/2018
|
sachu yadav |
16,500 |