Type Of Transaction |
Expenditures
|
Activity Code |
1968334 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/02/2017 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
110,806 |
Particulars |
jaipal ke kone se mahaveer ke plot tak cc tile karya haitu ret rodi ciment cc tile and majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31567376638
Cheque No : 385768
Cheque Date : 10/02/2017
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 31567376638
Cheque No : 385767
Cheque Date : 20/02/2017
|
|
70,686 |
Cheque
|
Account Type : Bank
Account No. : 31567376638
Cheque No : 385766
Cheque Date : 10/02/2017
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 31567376638
Cheque No : 385765
Cheque Date : 17/02/2017
|
|
5,510 |
Cheque
|
Account Type : Bank
Account No. : 31567376638
Cheque No : 385770
Cheque Date : 14/02/2017
|
|
2,760 |
Cheque
|
Account Type : Bank
Account No. : 31567376638
Cheque No : 385772
Cheque Date : 21/02/2017
|
|
4,400 |
Cheque
|
Account Type : Bank
Account No. : 31567376638
Cheque No : 385771
Cheque Date : 04/03/2017
|
|
2,760 |
Cheque
|
Account Type : Bank
Account No. : 31567376638
Cheque No : 385769
Cheque Date : 16/03/2017
|
|
13,490 |