Type Of Transaction |
Expenditures
|
Activity Code |
3385805 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2017 |
Voucher No |
4THSFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
69,463 |
Particulars |
sagar se khet and girja ke ghar se chandresh ke ghar tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 437602010358401
Cheque No : 004867
Cheque Date : 29/06/2017
|
|
5,480 |
Cheque
|
Account Type : Bank
Account No. : 437602010358401
Cheque No : 004868
Cheque Date : 29/06/2017
|
YADAV ENTT BHATT UDYOG |
11,804 |
Cheque
|
Account Type : Bank
Account No. : 437602010358401
Cheque No : 004869
Cheque Date : 29/06/2017
|
VIJAY TRADING CO |
22,919 |
Cheque
|
Account Type : Bank
Account No. : 437602010358401
Cheque No : 004870
Cheque Date : 29/06/2017
|
|
4,275 |
Cheque
|
Account Type : Bank
Account No. : 437602010358401
Cheque No : 004871
Cheque Date : 29/06/2017
|
VIJAY TRADING CO |
14,433 |
Cheque
|
Account Type : Bank
Account No. : 437602010358401
Cheque No : 004872
Cheque Date : 29/06/2017
|
YADAV ENTT BHATT UDYOG |
10,552 |