Type Of Transaction |
Expenditures
|
Activity Code |
3476500 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2018 |
Voucher No |
4THSFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
79,333 |
Particulars |
hand pump rebore karya 3 nag |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3914000100241869
Cheque No : 172504
Cheque Date : 31/03/2018
|
durga masenary store sultanpur |
26,671 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241869
Cheque No : 172501
Cheque Date : 31/03/2018
|
durga masenary store sultanpur |
26,391 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241869
Cheque No : 172503
Cheque Date : 31/03/2018
|
durga masenary store sultanpur |
26,271 |