Type Of Transaction |
Expenditures
|
Activity Code |
1747438 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2017 |
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.)
|
116,109 |
Particulars |
shahbazpur marg se kue tak nali and 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 : 127936
Cheque Date : 21/03/2017
|
Chauhan brick works |
15,847 |
Cheque
|
Account Type : Bank
Account No. : 85882200112780
Cheque No : 127933
Cheque Date : 21/03/2017
|
Bhawna contruction |
7,875 |
Cheque
|
Account Type : Bank
Account No. : 85882200112780
Cheque No : 127927
Cheque Date : 21/03/2017
|
raj mistri and labour pament by mastrol |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 85882200112780
Cheque No : 127925
Cheque Date : 21/03/2017
|
New kamal traders |
68,387 |