Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/03/2017 |
Voucher No |
4THSFC/2016-17/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
61,878 |
Particulars |
jr high school mai toilet marammat haitu ciment ite rodi loha gate and labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30327517527
Cheque No : 591957
Cheque Date : 09/03/2017
|
|
8,935 |
Cheque
|
Account Type : Bank
Account No. : 30327517527
Cheque No : 591842
Cheque Date : 09/03/2017
|
|
2,288 |
Cheque
|
Account Type : Bank
Account No. : 30327517527
Cheque No : 591955
Cheque Date : 07/03/2017
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 30327517527
Cheque No : 591920
Cheque Date : 07/03/2017
|
|
4,140 |
Cheque
|
Account Type : Bank
Account No. : 30327517527
Cheque No : 591841
Cheque Date : 07/03/2017
|
|
4,140 |
Cheque
|
Account Type : Bank
Account No. : 30327517527
Cheque No : 591956
Cheque Date : 07/03/2017
|
|
16,462 |
Cheque
|
Account Type : Bank
Account No. : 30327517527
Cheque No : 327433
Cheque Date : 07/03/2017
|
|
8,853 |
Cheque
|
Account Type : Bank
Account No. : 30327517527
Cheque No : 591921
Cheque Date : 07/03/2017
|
|
9,860 |