Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ThirdStateFinanceCommission |
Voucher Date |
15/12/2017 |
Voucher No |
THIRDSFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
77,175 |
Particulars |
milam gaon se ladarma mandir ke niche feild marramat chkno 8397,khiloch mahakali mandir ke charo or diwar nirman8393,tola raghunath mandir ke charo or char diwari nirman chkno8394 ,burfu mahakali mandir ke charo or char diwari nirman chkno8395, bilzo gaon me naap kheto ki ghera bandi chkno8896,mandey 8104 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 000634029000079
Cheque No : 118397
Cheque Date : 06/10/2017
|
|
14,875 |
Cheque
|
Account Type : Bank
Account No. : 000634029000079
Cheque No : 118393
Cheque Date : 06/10/2017
|
|
14,875 |
Cheque
|
Account Type : Bank
Account No. : 000634029000079
Cheque No : 118394
Cheque Date : 06/10/2017
|
|
14,875 |
Cheque
|
Account Type : Bank
Account No. : 000634029000079
Cheque No : 118395
Cheque Date : 06/10/2017
|
|
14,875 |
Cheque
|
Account Type : Bank
Account No. : 000634029000079
Cheque No : 118396
Cheque Date : 06/10/2017
|
|
14,875 |
Cheque
|
Account Type : Bank
Account No. : 000634029000079
Cheque No : 528104
Cheque Date : 15/12/2017
|
|
2,800 |