Type Of Transaction |
Expenditures
|
Activity Code |
3067046 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2018 |
Voucher No |
4THSFC/2017-18/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
211,875 |
Particulars |
sahid ke darvaje se bas tak mitti and khadanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048676651
Cheque No : 069285
Cheque Date : 22/03/2018
|
MUNSHI PRASAD JAISWAL INT UDHYOG |
161,500 |
Cheque
|
Account Type : Bank
Account No. : 50048676651
Cheque No : 069286
Cheque Date : 22/03/2018
|
TROLLY MITTI BHARAI |
15,900 |
Cheque
|
Account Type : Bank
Account No. : 50048676651
Cheque No : 069287
Cheque Date : 22/03/2018
|
MAZDOORI |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048676651
Cheque No : 069288
Cheque Date : 22/03/2018
|
MAZDOORI |
14,475 |