Type Of Transaction |
Expenditures
|
Activity Code |
6201841 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2018 |
Voucher No |
4THSFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
229,515 |
Particulars |
JUNIAR SCHOOL REPIAR CHRGE AIMANPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 378047
Cheque Date : 21/03/2018
|
SUBHAM TRADERS |
49,936 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 378042
Cheque Date : 22/03/2018
|
SUBHAM TRADERS |
45,679 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 378043
Cheque Date : 22/03/2018
|
SUBHAM TRADERS |
39,000 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 378044
Cheque Date : 22/03/2018
|
SUBHAM TRADERS |
39,000 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 378048
Cheque Date : 22/03/2018
|
|
55,900 |