Type Of Transaction |
Expenditures
|
Activity Code |
3392657 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2018 |
Voucher No |
4THSFC/2017-18/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
192,291 |
Particulars |
interlaking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3914000100211965
Cheque No : 309365
Cheque Date : 21/02/2018
|
|
22,200 |
Cheque
|
Account Type : Bank
Account No. : 3914000100211965
Cheque No : 102554
Cheque Date : 21/02/2018
|
saaad asociate sln |
52,920 |
Cheque
|
Account Type : Bank
Account No. : 3914000100211965
Cheque No : 309311
Cheque Date : 21/02/2018
|
saaad asociate sln |
49,931 |
Cheque
|
Account Type : Bank
Account No. : 3914000100211965
Cheque No : 309312
Cheque Date : 21/02/2018
|
saaad asociate sln |
19,203 |
Cheque
|
Account Type : Bank
Account No. : 3914000100211965
Cheque No : 309313
Cheque Date : 21/02/2018
|
saaad asociate sln |
47,416 |
Cheque
|
Account Type : Bank
Account No. : 3914000100211965
Cheque No : 309314
Cheque Date : 21/02/2018
|
|
621 |