Type Of Transaction |
Expenditures
|
Activity Code |
2013089 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2016 |
Voucher No |
4THSFC/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
208,599 |
Particulars |
JALAMDEEN KE GHAR SE MUNAIYAR ALI KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 012485
Cheque Date : 14/12/2016
|
KESVANI BRIK |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 012486
Cheque Date : 14/12/2016
|
KESVANI BRIK |
21,258 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 012487
Cheque Date : 14/12/2016
|
SUKLA TREDARSH |
60,437 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 012488
Cheque Date : 14/12/2016
|
pardhan mandey |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275728
Cheque No : 012489
Cheque Date : 14/12/2016
|
pardhan mandey |
6,904 |