Type Of Transaction |
Expenditures
|
Activity Code |
1747439 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2017 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
54,355 |
Particulars |
maksood ke ghar se akhtar husain ke ghar tak cc tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85882200112780
Cheque No : 973781
Cheque Date : 08/03/2017
|
Chauhan brick works |
9,460 |
Cheque
|
Account Type : Bank
Account No. : 85882200112780
Cheque No : 055210
Cheque Date : 08/03/2017
|
Bhawna contruction |
6,954 |
Cheque
|
Account Type : Bank
Account No. : 85882200112780
Cheque No : 973782
Cheque Date : 08/03/2017
|
New kamal traders |
27,541 |
Cheque
|
Account Type : Bank
Account No. : 85882200112780
Cheque No : 973783
Cheque Date : 08/03/2017
|
raj mistri and labour pament by mastrol |
10,400 |