Type Of Transaction |
Expenditures
|
Activity Code |
5999792 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2018 |
Voucher No |
4THSFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
114,017 |
Particulars |
junior high school matua toilet nriman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 740310100021172
Cheque No : 024348
Cheque Date : 26/03/2018
|
Nawal Traders |
24,567 |
Cheque
|
Account Type : Bank
Account No. : 740310100021172
Cheque No : 024349
Cheque Date : 26/03/2018
|
Agrawall int udyog |
23,163 |
Cheque
|
Account Type : Bank
Account No. : 740310100021172
Cheque No : 024350
Cheque Date : 26/03/2018
|
Krishna Enterprises |
27,987 |
Cheque
|
Account Type : Bank
Account No. : 740310100021172
Cheque No : 026226
Cheque Date : 26/03/2018
|
DPRO HARDOI |
4,989 |
Cheque
|
Account Type : Bank
Account No. : 740310100021172
Cheque No : 026227
Cheque Date : 26/03/2018
|
|
744 |
Cheque
|
Account Type : Bank
Account No. : 740310100021172
Cheque No : 026228
Cheque Date : 26/03/2018
|
|
13,965 |
Cheque
|
Account Type : Bank
Account No. : 740310100021172
Cheque No : 026229
Cheque Date : 26/03/2018
|
|
11,960 |
Cheque
|
Account Type : Bank
Account No. : 740310100021172
Cheque No : 026230
Cheque Date : 26/03/2018
|
Raj Machineary Store |
6,642 |