Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/12/2017 |
Voucher No |
4THSFC/2017-18/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
269,635 |
Particulars |
KAPARPHORVA PIC ROD SE JAY SHRI KE KUYA SE HOTE HUYE LAL JI KE KHET TAK KHARANKA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021304506845
Cheque No : 049352
Cheque Date : 27/12/2017
|
MUKESH KUMAR SHARMA |
33,000 |
Cheque
|
Account Type : Bank
Account No. : 021304506845
Cheque No : 049329
Cheque Date : 27/12/2017
|
SAHAJADI INTERPRJEJ |
133,304 |
Cheque
|
Account Type : Bank
Account No. : 021304506845
Cheque No : 049326
Cheque Date : 27/12/2017
|
SAHAJADI INTERPRJEJ |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 021304506845
Cheque No : 049319
Cheque Date : 27/12/2017
|
MUKESH KUMAR SHARMA |
20,760 |
Cheque
|
Account Type : Bank
Account No. : 021304506845
Cheque No : 049314
Cheque Date : 27/12/2017
|
SAHAJADI INTERPRJEJ |
52,571 |