Type Of Transaction |
Expenditures
|
Activity Code |
3550549 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/07/2017 |
Voucher No |
4THSFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
217,573 |
Particulars |
RUDAL KE GHAR SE UJJAWAL PRAKASH KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 342302010014516
Cheque No : 003177
Cheque Date : 30/07/2017
|
VIVEK HARD WARE AND BUILDING METERIALS |
68,529 |
Cheque
|
Account Type : Bank
Account No. : 342302010014516
Cheque No : 003179
Cheque Date : 30/07/2017
|
LALDHARI EET BHATTA |
101,400 |
Cheque
|
Account Type : Bank
Account No. : 342302010014516
Cheque No : 003180
Cheque Date : 30/07/2017
|
|
35,684 |
Cheque
|
Account Type : Bank
Account No. : 342302010014516
Cheque No : 007581
Cheque Date : 30/07/2017
|
LALDHARI EET BHATTA |
11,960 |