Type Of Transaction |
Expenditures
|
Activity Code |
5287066 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/01/2018 |
Voucher No |
4THSFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,439 |
Particulars |
aganbari modal sawchalai nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3914000100212016
Cheque No : 857784
Cheque Date : 24/01/2018
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 3914000100212016
Cheque No : 857791
Cheque Date : 24/01/2018
|
kailash ceement agency bhatmai sln |
17,046 |
Cheque
|
Account Type : Bank
Account No. : 3914000100212016
Cheque No : 857799
Cheque Date : 24/01/2018
|
rizvi inter prises sln |
16,813 |
Cheque
|
Account Type : Bank
Account No. : 3914000100212016
Cheque No : 857794
Cheque Date : 24/01/2018
|
kishan macenari store sln |
4,180 |