Type Of Transaction |
Expenditures
|
Activity Code |
1795339 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/02/2017 |
Voucher No |
4THSFC/2016-17/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
119,746 |
Particulars |
miti mastrol mian road to ashok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 002621
Cheque Date : 17/02/2017
|
|
11,832 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 002616
Cheque Date : 17/02/2017
|
|
9,750 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 002619
Cheque Date : 17/02/2017
|
|
23,838 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 002620
Cheque Date : 17/02/2017
|
|
23,838 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 002618
Cheque Date : 17/02/2017
|
|
23,838 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 002617
Cheque Date : 17/02/2017
|
|
26,650 |