Type Of Transaction |
Expenditures
|
Activity Code |
1845232 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2017 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
196,398 |
Particulars |
deena nath ke sariya se madanpur border tak kharnaj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 572314
Cheque Date : 21/03/2017
|
|
10,998 |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 572306
Cheque Date : 21/03/2017
|
mr pankaj brick field sln |
50,400 |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 572312
Cheque Date : 21/03/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 572313
Cheque Date : 21/03/2017
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 533455
Cheque Date : 21/03/2017
|
mr pankaj brick field sln |
63,000 |