Type Of Transaction |
Expenditures
|
Activity Code |
4173364 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/12/2017 |
Voucher No |
4THSFC/2017-18/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
82,590 |
Particulars |
mini sachiwaly mnrammt 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 : 002814
Cheque Date : 30/12/2017
|
SONU IRON STORE |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 494802010999810
Cheque No : 002816
Cheque Date : 30/12/2017
|
|
12,735 |
Cheque
|
Account Type : Bank
Account No. : 494802010999810
Cheque No : 002819
Cheque Date : 30/12/2017
|
|
6,125 |
Cheque
|
Account Type : Bank
Account No. : 494802010999810
Cheque No : 002818
Cheque Date : 30/12/2017
|
|
14,700 |
Cheque
|
Account Type : Bank
Account No. : 494802010999810
Cheque No : 002820
Cheque Date : 30/12/2017
|
|
26,530 |
Cash
|
Account Type : Cash
|
|
12,000 |