Type Of Transaction |
Expenditures
|
Activity Code |
4938900 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/01/2018 |
Voucher No |
4THSFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
131,893 |
Particulars |
BABLU CHAUBEY KE GHAR SE HARI NARAYAN KE GHAR TAK MITTI AND KHARANJA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 591102010004595
Cheque No : 006829
Cheque Date : 18/01/2018
|
SANAINI CONSTRUCTION CO AND SUPPLIER |
93,052 |
Cheque
|
Account Type : Bank
Account No. : 591102010004595
Cheque No : 006830
Cheque Date : 18/01/2018
|
|
27,725 |
Cheque
|
Account Type : Bank
Account No. : 591102010004595
Cheque No : 006833
Cheque Date : 22/01/2018
|
SASANI CONSTRUCTION AND SUPPLIERS |
11,116 |