Type Of Transaction |
Expenditures
|
Activity Code |
2013090 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/02/2017 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
454,600 |
Particulars |
VIDYLAY KI BAVANDRI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 012523
Cheque Date : 04/02/2017
|
MOHINE DEVI |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 012525
Cheque Date : 04/02/2017
|
MOHINE DEVI |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 012526
Cheque Date : 04/02/2017
|
MOHINE DEVI |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 012527
Cheque Date : 04/02/2017
|
MOHINE DEVI |
54,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 012528
Cheque Date : 04/02/2017
|
MOHINE DEVI |
100,000 |