Type Of Transaction |
Expenditures
|
Activity Code |
4796727 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2018 |
Voucher No |
4THSFC/2017-18/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.)
|
84,918 |
Particulars |
pps sawchalai marmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3914000100241887
Cheque No : 793817
Cheque Date : 02/02/2018
|
shiv constration |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241887
Cheque No : 793824
Cheque Date : 02/02/2018
|
shiv constration |
25,200 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241887
Cheque No : 793825
Cheque Date : 02/02/2018
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241887
Cheque No : 793826
Cheque Date : 02/02/2018
|
shiv constration |
19,366 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241887
Cheque No : 793827
Cheque Date : 02/02/2018
|
siddiqui brick field |
15,552 |