Type Of Transaction |
Expenditures
|
Activity Code |
4173364 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/10/2017 |
Voucher No |
4THSFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
44,875 |
Particulars |
mini schiwaly mrammt karya pe bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 494802010999810
Cheque No : 002803
Cheque Date : 25/10/2017
|
BAISONO DEVI BILDING MAITERIYAL |
14,875 |
Cheque
|
Account Type : Bank
Account No. : 494802010999810
Cheque No : 002805
Cheque Date : 25/10/2017
|
BAISONO DEVI BILDING MAITERIYAL |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 494802010999810
Cheque No : 002806
Cheque Date : 25/10/2017
|
BAISONO DEVI BILDING MAITERIYAL |
15,000 |