Type Of Transaction |
Expenditures
|
Activity Code |
5999785 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2018 |
Voucher No |
4THSFC/2017-18/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,344 |
Particulars |
Anganbadi Matua Toilet Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 740310100021172
Cheque No : 026232
Cheque Date : 27/03/2018
|
Agrawall int udyog |
1,951 |
Cheque
|
Account Type : Bank
Account No. : 740310100021172
Cheque No : 026233
Cheque Date : 27/03/2018
|
Nawal Traders |
7,530 |
Cheque
|
Account Type : Bank
Account No. : 740310100021172
Cheque No : 026234
Cheque Date : 27/03/2018
|
|
4,075 |
Cheque
|
Account Type : Bank
Account No. : 740310100021172
Cheque No : 026235
Cheque Date : 27/03/2018
|
Raj Machineary Store |
5,600 |
Cheque
|
Account Type : Bank
Account No. : 740310100021172
Cheque No : 026236
Cheque Date : 27/03/2018
|
|
2,188 |