Type Of Transaction |
Expenditures
|
Activity Code |
1576789 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/02/2017 |
Voucher No |
4THSFC/2016-17/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
199,204 |
Particulars |
Hospital se ompraksh k ghar tak Kharanja Marammat par INT, MAJDURI, PAR BYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50048694183
Cheque No:033215
Cheque Date :13/02/2017
Letter/Advice No.: 44
Letter/Advice Date :13/02/2017
|
VIJAY TREDERS |
84,672 |
Letter/Advice
|
Account Type:Bank
Account No.:50048694183
Cheque No:033217
Cheque Date :14/02/2017
Letter/Advice No.: 45
Letter/Advice Date :14/02/2017
|
RAMANAND |
29,928 |
Letter/Advice
|
Account Type:Bank
Account No.:50048694183
Cheque No:033216
Cheque Date :14/02/2017
Letter/Advice No.: 46
Letter/Advice Date :14/02/2017
|
VIJAY TREDERS |
41,626 |
Letter/Advice
|
Account Type:Bank
Account No.:50048694183
Cheque No:033219
Cheque Date :27/02/2017
Letter/Advice No.: 47
Letter/Advice Date :27/02/2017
|
RAMANAND |
40,020 |
Letter/Advice
|
Account Type:Bank
Account No.:50048694183
Cheque No:033219
Cheque Date :27/02/2017
Letter/Advice No.: 48
Letter/Advice Date :27/02/2017
|
RAMANAND |
2,958 |