Type Of Transaction |
Expenditures
|
Activity Code |
4404148 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/12/2017 |
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.)
|
59,910 |
Particulars |
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 : 029267
Cheque Date : 20/11/2017
|
JITENDRA KUMAR AND RAVI KUMAR |
14,450 |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 029265
Cheque Date : 20/11/2017
|
JITENDRA KUMAR AND RAVI KUMAR |
14,480 |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 029266
Cheque Date : 20/11/2017
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 029279
Cheque Date : 27/12/2017
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 029277
Cheque Date : 27/12/2017
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 029278
Cheque Date : 27/12/2017
|
JITENDRA KUMAR AND RAVI KUMAR |
14,480 |