Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/06/2017 |
Voucher No |
4THSFC/2017-18/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
188,400 |
Particulars |
DEHDHAGUPUR GOVINDPUR LAKHICHA MARG TAK KHARNJA MARAMAT KAREY KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10711802301
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :07/06/2017
|
RIJVI INTERPRISES AND MANUFACTURING |
18,840 |
Letter/Advice
|
Account Type:Bank
Account No.:10711802301
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :07/06/2017
|
SBI MANEGAR |
4,277 |
Letter/Advice
|
Account Type:Bank
Account No.:10711802301
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :07/06/2017
|
RIJVI INTERPRISES AND MANUFACTURING |
165,283 |