Type Of Transaction |
Expenditures
|
Activity Code |
5154046 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2018 |
Voucher No |
4THSFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
389,225 |
Particulars |
PAKKI SADAK SE MANGALA SINGH KE DARWAJE TAK KAHRNAJ AMRMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 408202010009036
Cheque No : 041611
Cheque Date : 11/09/2017
|
|
65,275 |
Cheque
|
Account Type : Bank
Account No. : 408202010009036
Cheque No : 041612
Cheque Date : 11/09/2017
|
|
67,200 |
Cheque
|
Account Type : Bank
Account No. : 408202010009036
Cheque No : 041614
Cheque Date : 11/09/2017
|
SADGURUJEE ENT UDYOG |
65,000 |
Cheque
|
Account Type : Bank
Account No. : 408202010009036
Cheque No : 041615
Cheque Date : 11/09/2017
|
SADGURUJEE ENT UDYOG |
65,000 |
Cheque
|
Account Type : Bank
Account No. : 408202010009036
Cheque No : 041616
Cheque Date : 11/09/2017
|
SADGURUJEE ENT UDYOG |
65,000 |
Cheque
|
Account Type : Bank
Account No. : 408202010009036
Cheque No : 041617
Cheque Date : 11/09/2017
|
SADGURUJEE ENT UDYOG |
61,750 |