Type Of Transaction |
Expenditures
|
Activity Code |
2170135 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/09/2016 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
77,798 |
Particulars |
परौली रमायन में सुभाष के घर से आशाराम के घर तक खण्डजा व नाली मरम्मत कार्य पर व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11532143396
Cheque No : 769148
Cheque Date : 17/09/2016
|
NEW SAI BRICK STORE |
54,400 |
Cheque
|
Account Type : Bank
Account No. : 11532143396
Cheque No : 769147
Cheque Date : 17/09/2016
|
|
7,168 |
Cheque
|
Account Type : Bank
Account No. : 11532143396
Cheque No : 769145
Cheque Date : 17/09/2016
|
|
10,980 |
Cheque
|
Account Type : Bank
Account No. : 11532143396
Cheque No : 769146
Cheque Date : 17/09/2016
|
VIKAS YADAV BUILDING METERIAL STORE |
5,250 |