Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/12/2017 |
Voucher No |
4THSFC/2017-18/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
284,292 |
Particulars |
BASANTPANNT ME CHEKHUR KE GHAR SE PHOKARI TAK KHARANJA KAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021304506845
Cheque No : 049348
Cheque Date : 27/12/2017
|
RAMJIT PAL |
7,820 |
Cheque
|
Account Type : Bank
Account No. : 021304506845
Cheque No : 049335
Cheque Date : 27/12/2017
|
SAHAJADI INTERPRJEJ |
39,992 |
Cheque
|
Account Type : Bank
Account No. : 021304506845
Cheque No : 049333
Cheque Date : 27/12/2017
|
RAMJIT PAL |
37,880 |
Cheque
|
Account Type : Bank
Account No. : 021304506845
Cheque No : 049331
Cheque Date : 27/12/2017
|
RAMJIT PAL |
15,300 |
Cheque
|
Account Type : Bank
Account No. : 021304506845
Cheque No : 049322
Cheque Date : 27/12/2017
|
SAHAJADI INTERPRJEJ |
183,300 |