Type Of Transaction |
Expenditures
|
Activity Code |
2559166 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/02/2017 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
175,369 |
Particulars |
CC ROAD NIRMAN GANGA RAM KE GHAR SE RAM SEVAK KE GHAR TAK MATERYAL AND LEBER COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 015383
Cheque Date : 21/01/2017
|
SITA TRADERS |
34,720 |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 015385
Cheque Date : 21/01/2017
|
SITA TRADERS |
24,608 |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 015382
Cheque Date : 21/01/2017
|
SITA TRADERS |
45,440 |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 015387
Cheque Date : 31/01/2017
|
|
23,364 |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 115378
Cheque Date : 01/02/2017
|
bihari ji brick field |
24,405 |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 021441
Cheque Date : 08/02/2017
|
|
22,832 |