Type Of Transaction |
Expenditures
|
Activity Code |
1864890 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/02/2017 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
106,709 |
Particulars |
JAGDISH KE GHAR SE INDRAPAL KE GHAR TAK NALI NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260563
Cheque No : 026212
Cheque Date : 10/02/2017
|
LABOR |
16,008 |
Cheque
|
Account Type : Bank
Account No. : 59001260563
Cheque No : 026214
Cheque Date : 10/02/2017
|
ASLAM CEMENT STORE |
28,413 |
Cheque
|
Account Type : Bank
Account No. : 59001260563
Cheque No : 026213
Cheque Date : 10/02/2017
|
AKSHHAT BRICK FIELD |
41,208 |
Cheque
|
Account Type : Bank
Account No. : 59001260563
Cheque No : 026216
Cheque Date : 10/02/2017
|
AKSHHAT BRICK FIELD |
7,700 |
Cheque
|
Account Type : Bank
Account No. : 59001260563
Cheque No : 026215
Cheque Date : 10/02/2017
|
RAJDHANI PIPE UDHOG |
13,380 |