Type Of Transaction |
Expenditures
|
Activity Code |
2808212 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2017 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
103,392 |
Particulars |
materyal and leber cost school toilet marmmat work salempur and bajidpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603513
Cheque No : 058852
Cheque Date : 10/03/2017
|
arisudan enterprises |
24,746 |
Cheque
|
Account Type : Bank
Account No. : 1969603513
Cheque No : 058854
Cheque Date : 10/03/2017
|
arisudan enterprises |
2,620 |
Cheque
|
Account Type : Bank
Account No. : 1969603513
Cheque No : 058857
Cheque Date : 10/03/2017
|
|
14,560 |
Cheque
|
Account Type : Bank
Account No. : 1969603513
Cheque No : 058856
Cheque Date : 10/03/2017
|
|
16,052 |
Cheque
|
Account Type : Bank
Account No. : 1969603513
Cheque No : 058855
Cheque Date : 10/03/2017
|
JITENDRA KUMAR RAVI KUMAR |
27,667 |
Cheque
|
Account Type : Bank
Account No. : 1969603513
Cheque No : 058863
Cheque Date : 29/03/2017
|
VIKAS ENTERPRISES |
17,747 |