Type Of Transaction |
Expenditures
|
Activity Code |
2541567 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2017 |
Voucher No |
4THSFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
159,956 |
Particulars |
p school pooragnu me taiels work amteryal and leber cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603716
Cheque No : 114259
Cheque Date : 04/03/2017
|
JITENDRA KUMAR RAVI KUMAR |
9,280 |
Cheque
|
Account Type : Bank
Account No. : 1969603716
Cheque No : 014256
Cheque Date : 14/02/2017
|
MAA ENTERPRISES |
17,700 |
Cheque
|
Account Type : Bank
Account No. : 1969603716
Cheque No : 014255
Cheque Date : 13/02/2017
|
|
21,032 |
Cheque
|
Account Type : Bank
Account No. : 1969603716
Cheque No : 119738
Cheque Date : 29/03/2017
|
JITENDRA KUMAR RAVI KUMAR |
111,944 |