Type Of Transaction |
Expenditures
|
Activity Code |
5660477 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/02/2018 |
Voucher No |
4THSFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
56,292 |
Particulars |
juniyar high school ka souchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048835874
Cheque No : 070491
Cheque Date : 16/02/2018
|
|
12,600 |
Cheque
|
Account Type : Bank
Account No. : 50048835874
Cheque No : 070494
Cheque Date : 16/02/2018
|
shiv interprses |
5,040 |
Cheque
|
Account Type : Bank
Account No. : 50048835874
Cheque No : 070496
Cheque Date : 16/02/2018
|
|
13,136 |
Cheque
|
Account Type : Bank
Account No. : 50048835874
Cheque No : 092663
Cheque Date : 07/03/2018
|
krishna treding company |
15,259 |
Cheque
|
Account Type : Bank
Account No. : 50048835874
Cheque No : 092664
Cheque Date : 07/03/2018
|
krishna treding company |
10,257 |