Type Of Transaction |
Expenditures
|
Activity Code |
4810758 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/06/2017 |
Voucher No |
4THSFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
139,593 |
Particulars |
KOOP MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 342402010054936
Cheque No : 080281
Cheque Date : 22/06/2017
|
MS PALIWAL KHAD BHANDAR BUILDING MATERIAL GOPALGAJ |
32,548 |
Cheque
|
Account Type : Bank
Account No. : 342402010054936
Cheque No : 080283
Cheque Date : 22/06/2017
|
JANATA EAT BHATTA DEURPUR |
46,410 |
Cheque
|
Account Type : Bank
Account No. : 342402010054936
Cheque No : 080284
Cheque Date : 22/06/2017
|
JANATA EAT BHATTA DEURPUR |
46,410 |
Cheque
|
Account Type : Bank
Account No. : 342402010054936
Cheque No : 080285
Cheque Date : 22/06/2017
|
A MASTER ROLL |
14,225 |