Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2017 |
Voucher No |
4THSFC/2017-18/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
220,406 |
Particulars |
GANGPUR ME RAJBALI PATEL KE GHAR SE SHOBHA PATEL KE GHAR TAK KHARANJA MARMMAT VE BHUMIGAT NALA NIRMAN KAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021304506845
Cheque No : 049376
Cheque Date : 28/09/2017
|
MUKESH KUMAR SHARMA |
14,260 |
Cheque
|
Account Type : Bank
Account No. : 021304506845
Cheque No : 049325
Cheque Date : 28/09/2017
|
MUKESH KUMAR SHARMA |
4,520 |
Cheque
|
Account Type : Bank
Account No. : 021304506845
Cheque No : 049317
Cheque Date : 28/09/2017
|
SAHAJADI INTERPRJEJ |
48,292 |
Cheque
|
Account Type : Bank
Account No. : 021304506845
Cheque No : 049315
Cheque Date : 28/09/2017
|
MUKESH KUMAR SHARMA |
26,880 |
Cheque
|
Account Type : Bank
Account No. : 021304506845
Cheque No : 049321
Cheque Date : 28/09/2017
|
MUKESH KUMAR SHARMA |
15,849 |
Cheque
|
Account Type : Bank
Account No. : 021304506845
Cheque No : 049304
Cheque Date : 28/09/2017
|
SAHAJADI INTERPRJEJ |
110,605 |