Type Of Transaction |
Expenditures
|
Activity Code |
4296755 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2017 |
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.)
|
131,602 |
Particulars |
kharanja constrection charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577506076
Cheque No : 905623
Cheque Date : 28/09/2017
|
|
23,625 |
Cheque
|
Account Type : Bank
Account No. : 31577506076
Cheque No : 905621
Cheque Date : 01/10/2017
|
OM BRICK FIELD |
24,644 |
Cheque
|
Account Type : Bank
Account No. : 31577506076
Cheque No : 905620
Cheque Date : 04/10/2017
|
OM BRICK FIELD |
30,500 |
Cheque
|
Account Type : Bank
Account No. : 31577506076
Cheque No : 905619
Cheque Date : 04/10/2017
|
OM BRICK FIELD |
45,750 |
Cheque
|
Account Type : Bank
Account No. : 31577506076
Cheque No : 905622
Cheque Date : 04/10/2017
|
|
7,083 |