Type Of Transaction |
Expenditures
|
Activity Code |
3067047 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2018 |
Voucher No |
4THSFC/2017-18/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
128,750 |
Particulars |
kalihan se harijan basti tak mitti and 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 : 095596
Cheque Date : 12/03/2018
|
MUNSHI PRASAD JAISWAL INT UDHYOG |
100,500 |
Cheque
|
Account Type : Bank
Account No. : 50048676651
Cheque No : 095597
Cheque Date : 12/03/2018
|
TROLLY MITTI BHARAI |
7,600 |
Cheque
|
Account Type : Bank
Account No. : 50048676651
Cheque No : 095598
Cheque Date : 12/03/2018
|
MAZDOORI |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 50048676651
Cheque No : 095599
Cheque Date : 12/03/2018
|
MAZDOORI |
5,650 |