Type Of Transaction |
Expenditures
|
Activity Code |
1781588 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/12/2016 |
Voucher No |
4THSFC/2016-17/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
243,675 |
Particulars |
GRAM PANCHAYAT ME STREET LIGHTS KRY HETU R.B.TRADERS KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001276131
Cheque No : 094596
Cheque Date : 27/12/2016
|
R B TRADERS |
48,735 |
Cheque
|
Account Type : Bank
Account No. : 59001276131
Cheque No : 094597
Cheque Date : 27/12/2016
|
R B TRADERS |
48,735 |
Cheque
|
Account Type : Bank
Account No. : 59001276131
Cheque No : 094598
Cheque Date : 27/12/2016
|
R B TRADERS |
48,735 |
Cheque
|
Account Type : Bank
Account No. : 59001276131
Cheque No : 094599
Cheque Date : 27/12/2016
|
R B TRADERS |
48,735 |
Cheque
|
Account Type : Bank
Account No. : 59001276131
Cheque No : 094600
Cheque Date : 27/12/2016
|
R B TRADERS |
48,735 |