Type Of Transaction |
Expenditures
|
Activity Code |
5575970 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/01/2018 |
Voucher No |
4THSFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
214,800 |
Particulars |
rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05690100032211
Cheque No : 000268
Cheque Date : 18/01/2018
|
14TH VITT AAYOG TECHNIQUL AND PRASHASHNIK MAD |
79,500 |
Cheque
|
Account Type : Bank
Account No. : 05690100032211
Cheque No : 000271
Cheque Date : 18/01/2018
|
14TH VITT AAYOG TECHNIQUL AND PRASHASHNIK MAD |
79,800 |
Cheque
|
Account Type : Bank
Account No. : 05690100032211
Cheque No : 000272
Cheque Date : 18/01/2018
|
14TH VITT AAYOG TECHNIQUL AND PRASHASHNIK MAD |
26,500 |
Cheque
|
Account Type : Bank
Account No. : 05690100032211
Cheque No : 000279
Cheque Date : 29/01/2018
|
14TH VITT AAYOG TECHNIQUL AND PRASHASHNIK MAD |
29,000 |