Type Of Transaction |
Expenditures
|
Activity Code |
6170312 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2018 |
Voucher No |
4THSFC/2017-18/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
92,842 |
Particulars |
modal sawchlai nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31571849248
Cheque No : 849704
Cheque Date : 28/02/2018
|
|
8,195 |
Cheque
|
Account Type : Bank
Account No. : 31571849248
Cheque No : 849703
Cheque Date : 28/02/2018
|
RAJ POOT CEEMENT AGENCY |
31,323 |
Cheque
|
Account Type : Bank
Account No. : 31571849248
Cheque No : 849701
Cheque Date : 28/02/2018
|
RAJ POOT CEEMENT AGENCY |
15,742 |
Cheque
|
Account Type : Bank
Account No. : 31571849248
Cheque No : 849702
Cheque Date : 28/02/2018
|
joyti trders sln |
24,472 |
Cheque
|
Account Type : Bank
Account No. : 31571849248
Cheque No : 849700
Cheque Date : 28/02/2018
|
joyti trders sln |
13,110 |