Type Of Transaction |
Expenditures
|
Activity Code |
3067052 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/03/2018 |
Voucher No |
4THSFC/2017-18/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
212,025 |
Particulars |
mohram ke gar se sabir khan ke darvaje tak MITTI KHADANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048676651
Cheque No : 095592
Cheque Date : 10/03/2018
|
MUNSHI PRASAD JAISWAL INT UDHYOG |
161,500 |
Cheque
|
Account Type : Bank
Account No. : 50048676651
Cheque No : 095593
Cheque Date : 10/03/2018
|
TROLLY MITTI BHARAI |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 50048676651
Cheque No : 095594
Cheque Date : 10/03/2018
|
MAZDOORI |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048676651
Cheque No : 095595
Cheque Date : 10/03/2018
|
MAZDOORI |
15,525 |