Type Of Transaction |
Expenditures
|
Activity Code |
5739904 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2018 |
Voucher No |
4THSFC/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
227,425 |
Particulars |
TO RAJU KE GHAR SE BHUJARAT KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4101000100066108
Cheque No : 851476
Cheque Date : 03/03/2018
|
OM CONSTRUCTION |
66,138 |
Cheque
|
Account Type : Bank
Account No. : 4101000100066108
Cheque No : 851475
Cheque Date : 08/03/2018
|
ABHISEK TRADERS |
67,200 |
Cheque
|
Account Type : Bank
Account No. : 4101000100066108
Cheque No : 851477
Cheque Date : 08/03/2018
|
gram pradhan |
19,040 |
Cheque
|
Account Type : Bank
Account No. : 4101000100066108
Cheque No : 851482
Cheque Date : 15/03/2018
|
OM CONSTRUCTION |
28,007 |
Cheque
|
Account Type : Bank
Account No. : 4101000100066108
Cheque No : 851483
Cheque Date : 16/03/2018
|
ABHISEK TRADERS |
47,040 |