Type Of Transaction |
Expenditures
|
Activity Code |
3439991 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2017 |
Voucher No |
4THSFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
56,130 |
Particulars |
MARAMMAT BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31866213163
Cheque No : 563028
Cheque Date : 14/12/2017
|
PRAJAPATI MACHINERY STORE |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 31866213163
Cheque No : 563030
Cheque Date : 14/12/2017
|
PRAJAPATI MACHINERY STORE |
18,100 |
Cheque
|
Account Type : Bank
Account No. : 31866213163
Cheque No : 563042
Cheque Date : 14/12/2017
|
PRAJAPATI MACHINERY STORE |
5,230 |
Cheque
|
Account Type : Bank
Account No. : 31866213163
Cheque No : 563043
Cheque Date : 14/12/2017
|
PRAJAPATI MACHINERY STORE |
19,300 |
Cheque
|
Account Type : Bank
Account No. : 31866213163
Cheque No : 563045
Cheque Date : 14/12/2017
|
PRAJAPATI MACHINERY STORE |
5,000 |