Type Of Transaction |
Expenditures
|
Activity Code |
4595540 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/12/2017 |
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.)
|
172,822 |
Particulars |
rcc constrection charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577539681
Cheque No : 169574
Cheque Date : 27/11/2017
|
VERMA TRADERS |
35,188 |
Cheque
|
Account Type : Bank
Account No. : 31577539681
Cheque No : 169575
Cheque Date : 23/11/2017
|
PAWAN BRICK FIELD |
11,600 |
Cheque
|
Account Type : Bank
Account No. : 31577539681
Cheque No : 169576
Cheque Date : 23/11/2017
|
PAWAN BRICK FIELD |
11,600 |
Cheque
|
Account Type : Bank
Account No. : 31577539681
Cheque No : 169577
Cheque Date : 27/11/2017
|
VERMA TRADERS |
35,188 |
Cheque
|
Account Type : Bank
Account No. : 31577539681
Cheque No : 169578
Cheque Date : 05/12/2017
|
PAWAN BRICK FIELD |
25,231 |
Cheque
|
Account Type : Bank
Account No. : 31577539681
Cheque No : 169579
Cheque Date : 30/11/2017
|
VERMA TRADERS |
54,015 |