Type Of Transaction |
Expenditures
|
Activity Code |
4494991 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/01/2018 |
Voucher No |
4THSFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
182,305 |
Particulars |
school repiar chrge bahadurgard |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 616454
Cheque Date : 30/01/2018
|
BABA Hrdwere and sanitory store |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 616444
Cheque Date : 30/01/2018
|
rubi eant udyog |
7,200 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 616459
Cheque Date : 12/02/2018
|
BABA Hrdwere and sanitory store |
78,730 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 616458
Cheque Date : 14/02/2018
|
|
46,375 |