Type Of Transaction |
Expenditures
|
Activity Code |
1795587 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2017 |
Voucher No |
4THSFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
119,583 |
Particulars |
cc road nirman Dr pavan to parmod cement sand core snad bajri cut stone purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 000378
Cheque Date : 23/03/2017
|
|
22,450 |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 000377
Cheque Date : 23/03/2017
|
|
38,700 |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 000379
Cheque Date : 23/03/2017
|
|
27,225 |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 000374
Cheque Date : 23/03/2017
|
|
26,128 |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 000381
Cheque Date : 23/03/2017
|
|
5,080 |