Type Of Transaction |
Expenditures
|
Activity Code |
3296964 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/11/2017 |
Voucher No |
4THSFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
153,298 |
Particulars |
KAILASH YADAV KE GHAR SE KABRAGAHH TAK KHADANJA MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048938799
Cheque No : 026441
Cheque Date : 21/11/2017
|
TROLLY MITTI |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048938799
Cheque No : 026442
Cheque Date : 21/11/2017
|
TROLLY MITTI |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048938799
Cheque No : 026439
Cheque Date : 22/11/2017
|
MAJDURI |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048938799
Cheque No : 026443
Cheque Date : 23/11/2017
|
MAJDURI |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048938799
Cheque No : 026440
Cheque Date : 24/11/2017
|
MAJDURI |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048938799
Cheque No : 026445
Cheque Date : 24/11/2017
|
JANTA INT UDYOG |
53,298 |