Type Of Transaction |
Expenditures
|
Activity Code |
4322086 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/08/2017 |
Voucher No |
4THSFC/2017-18/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
144,689 |
Particulars |
AHSHAN KE GHAR SE NESAR KE GHAR TAK V JAHEER 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. : 495502010987759
Cheque No : 007754
Cheque Date : 21/08/2017
|
md ali bko |
8,133 |
Cheque
|
Account Type : Bank
Account No. : 495502010987759
Cheque No : 007208
Cheque Date : 21/08/2017
|
md ali bko |
50,200 |
Cheque
|
Account Type : Bank
Account No. : 495502010987759
Cheque No : 007206
Cheque Date : 21/08/2017
|
ANSARI BULDING MATIRIAL SYPPLER |
31,841 |
Cheque
|
Account Type : Bank
Account No. : 495502010987759
Cheque No : 007753
Cheque Date : 21/08/2017
|
ANSARI BULDING MATIRIAL SYPPLER |
31,062 |
Cheque
|
Account Type : Bank
Account No. : 495502010987759
Cheque No : 007207
Cheque Date : 21/08/2017
|
|
21,060 |
Cheque
|
Account Type : Bank
Account No. : 495502010987759
Cheque No : 007745
Cheque Date : 21/08/2017
|
|
2,393 |