Type Of Transaction |
Expenditures
|
Activity Code |
5754148 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2018 |
Voucher No |
4THSFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
266,958 |
Particulars |
NALI NIRMAN- HARINAM KE GHAR SE NAHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50063081735
Cheque No : 005211
Cheque Date : 21/03/2018
|
M#47S PARVEJ AHMAD BUILDING MAITERIAL MANDE |
90,509 |
Cheque
|
Account Type : Bank
Account No. : 50063081735
Cheque No : 005213
Cheque Date : 21/03/2018
|
MASTER ROLL |
25,144 |
Cheque
|
Account Type : Bank
Account No. : 50063081735
Cheque No : 005214
Cheque Date : 21/03/2018
|
M#47S ABUL FAIZ URF CHANGEJ KHANPUR |
115,900 |
Cheque
|
Account Type : Bank
Account No. : 50063081735
Cheque No : 005215
Cheque Date : 21/03/2018
|
MASTER ROLL |
35,405 |