Type Of Transaction |
Expenditures
|
Activity Code |
4120104 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2018 |
Voucher No |
4THSFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
114,952 |
Particulars |
agnwari bhawan nirman karya pe bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 437602010358423
Cheque No : 005301
Cheque Date : 09/03/2018
|
ALI AKHATAR ETT BHATTA UDYOG |
20,930 |
Cheque
|
Account Type : Bank
Account No. : 437602010358423
Cheque No : 005302
Cheque Date : 09/03/2018
|
RAJMANGAL YADAV CONTRACTOR |
22,595 |
Cheque
|
Account Type : Bank
Account No. : 437602010358423
Cheque No : 005303
Cheque Date : 09/03/2018
|
RAJMANGAL YADAV CONTRACTOR |
64,732 |
Cheque
|
Account Type : Bank
Account No. : 437602010358423
Cheque No : 005304
Cheque Date : 09/03/2018
|
|
6,695 |