Type Of Transaction |
Expenditures
|
Activity Code |
6201842 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2018 |
Voucher No |
4THSFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
214,456 |
Particulars |
SCHOOL REPIAR CHARGE BIRHAR 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 378041
Cheque Date : 21/03/2018
|
|
47,116 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 378037
Cheque Date : 22/03/2018
|
SUBHAM TRADERS |
42,540 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 378038
Cheque Date : 22/03/2018
|
SUBHAM TRADERS |
39,000 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 378039
Cheque Date : 22/03/2018
|
SUBHAM TRADERS |
39,000 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 378040
Cheque Date : 22/03/2018
|
SUBHAM TRADERS |
46,800 |