Type Of Transaction |
Expenditures
|
Activity Code |
4391189 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2017 |
Voucher No |
4THSFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
168,430 |
Particulars |
gram panchayat me sokhata nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048838933
Cheque No : 023046
Cheque Date : 18/12/2017
|
SHIV ENTERPRISES |
64,200 |
Cheque
|
Account Type : Bank
Account No. : 50048838933
Cheque No : 023050
Cheque Date : 18/12/2017
|
|
15,750 |
Cheque
|
Account Type : Bank
Account No. : 50048838933
Cheque No : 023049
Cheque Date : 20/12/2017
|
SHIV ENTERPRISES |
20,937 |
Cheque
|
Account Type : Bank
Account No. : 50048838933
Cheque No : 023051
Cheque Date : 28/12/2017
|
|
10,100 |
Cheque
|
Account Type : Bank
Account No. : 50048838933
Cheque No : 023047
Cheque Date : 28/12/2017
|
SHIV ENTERPRISES |
57,443 |