Type Of Transaction |
Expenditures
|
Activity Code |
3379284 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/07/2017 |
Voucher No |
4THSFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
51,190 |
Particulars |
MANGAL KE CHAK SE LALCHAND KE CHAK TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : UBI54918
Cheque No : 063824
Cheque Date : 14/07/2017
|
RAMAKANT BUILDING MATERIALS |
12,090 |
Cheque
|
Account Type : Bank
Account No. : UBI54918
Cheque No : 036918
Cheque Date : 14/07/2017
|
pramod ent bhatta |
20,475 |
Cheque
|
Account Type : Bank
Account No. : UBI54918
Cheque No : 063827
Cheque Date : 14/07/2017
|
A MASTER ROLL |
6,625 |
Cheque
|
Account Type : Bank
Account No. : UBI54918
Cheque No : 063829
Cheque Date : 14/07/2017
|
A MASTER ROLL |
12,000 |