Type Of Transaction |
Expenditures
|
Activity Code |
3263233 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/10/2017 |
Voucher No |
4THSFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
109,681 |
Particulars |
GULAB KE GHAR SE PACHAYAI KE GHAR TAK NALI MARAMMAT AND PATIYA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 342402010054946
Cheque No : 066809
Cheque Date : 23/10/2017
|
CHOTELAL |
14,700 |
Cheque
|
Account Type : Bank
Account No. : 342402010054946
Cheque No : 066811
Cheque Date : 23/10/2017
|
ME0 MAA DURGA BUILDING METERIAL USURKURWA MAHRAJGA |
50,853 |
Cheque
|
Account Type : Bank
Account No. : 342402010054946
Cheque No : 081086
Cheque Date : 23/10/2017
|
DARSHAN ETT BHATTA USURKURWA MAHRAJGAJ |
44,128 |