Type Of Transaction |
Expenditures
|
Activity Code |
4324262 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/01/2018 |
Voucher No |
4THSFC/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
158,508 |
Particulars |
सी०सी० निर्माण हेतु मैटेरियल‚ईट लेवर मिस्त्री का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11532143410
Cheque No : 174511
Cheque Date : 24/01/2018
|
Kanhaiya building material store karri |
103,648 |
Cheque
|
Account Type : Bank
Account No. : 11532143410
Cheque No : 174512
Cheque Date : 24/01/2018
|
SHIV BHOLE EAT BHATTA |
25,960 |
Cheque
|
Account Type : Bank
Account No. : 11532143410
Cheque No : 174513
Cheque Date : 31/01/2018
|
|
18,400 |
Cheque
|
Account Type : Bank
Account No. : 11532143410
Cheque No : 174514
Cheque Date : 31/01/2018
|
|
10,500 |