Type Of Transaction |
Expenditures
|
Activity Code |
2733389 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/02/2017 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
71,983 |
Particulars |
primary school molanapur toilet marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3914000100241850
Cheque No : 743271
Cheque Date : 23/02/2017
|
|
11,220 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241850
Cheque No : 743275
Cheque Date : 23/02/2017
|
|
11,264 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241850
Cheque No : 743272
Cheque Date : 23/02/2017
|
siddiqui brick field |
6,775 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241850
Cheque No : 743276
Cheque Date : 23/02/2017
|
|
22,724 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241850
Cheque No : 439796
Cheque Date : 23/02/2017
|
|
20,000 |