Type Of Transaction |
Expenditures
|
Activity Code |
4516185 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/01/2018 |
Voucher No |
4THSFC/2017-18/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,252 |
Particulars |
primary school boundary interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31572428886
Cheque No : 082735
Cheque Date : 17/01/2018
|
Nishant Ent Bhattha |
8,855 |
Cheque
|
Account Type : Bank
Account No. : 31572428886
Cheque No : 082736
Cheque Date : 22/01/2018
|
Maa Traders |
8,822 |
Cheque
|
Account Type : Bank
Account No. : 31572428886
Cheque No : 082742
Cheque Date : 25/01/2018
|
|
3,575 |
Cheque
|
Account Type : Bank
Account No. : 31572428886
Cheque No : 082740
Cheque Date : 25/01/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31572428886
Cheque No : 082739
Cheque Date : 25/01/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31572428886
Cheque No : 082741
Cheque Date : 25/01/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31572428886
Cheque No : 082738
Cheque Date : 25/01/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31572428886
Cheque No : 082737
Cheque Date : 25/01/2018
|
|
5,000 |