Type Of Transaction |
Expenditures
|
Activity Code |
5323669 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/02/2018 |
Voucher No |
4THSFC/2017-18/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
226,563 |
Particulars |
school repiar charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577543213
Cheque No : 989943
Cheque Date : 01/02/2018
|
|
43,740 |
Cheque
|
Account Type : Bank
Account No. : 31577543213
Cheque No : 989942
Cheque Date : 01/02/2018
|
|
4,840 |
Cheque
|
Account Type : Bank
Account No. : 31577543213
Cheque No : 989940
Cheque Date : 01/02/2018
|
GAURI ENTERPRISES |
66,300 |
Cheque
|
Account Type : Bank
Account No. : 31577543213
Cheque No : 989944
Cheque Date : 01/02/2018
|
GAURI ENTERPRISES |
28,056 |
Cheque
|
Account Type : Bank
Account No. : 31577543213
Cheque No : 989953
Cheque Date : 03/02/2018
|
akash traders |
31,627 |
Cheque
|
Account Type : Bank
Account No. : 31577543213
Cheque No : 989941
Cheque Date : 04/02/2018
|
muskan enterprises |
52,000 |