Type Of Transaction |
Expenditures
|
Activity Code |
3392933 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/03/2018 |
Voucher No |
4THSFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
181,992 |
Particulars |
juniour vidyalai mai modal sawchlai nirmankarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3914000100212016
Cheque No : 857771
Cheque Date : 02/03/2018
|
|
17,325 |
Cheque
|
Account Type : Bank
Account No. : 3914000100212016
Cheque No : 857170
Cheque Date : 02/03/2018
|
raj poot ceement agency sln |
32,501 |
Cheque
|
Account Type : Bank
Account No. : 3914000100212016
Cheque No : 857120
Cheque Date : 02/03/2018
|
amar brick field sln |
53,970 |
Cheque
|
Account Type : Bank
Account No. : 3914000100212016
Cheque No : 857118
Cheque Date : 02/03/2018
|
raj poot ceement agency sln |
41,342 |
Cheque
|
Account Type : Bank
Account No. : 3914000100212016
Cheque No : 857119
Cheque Date : 02/03/2018
|
raj poot ceement agency sln |
26,860 |
Cheque
|
Account Type : Bank
Account No. : 3914000100212016
Cheque No : 857117
Cheque Date : 02/03/2018
|
kishan macenari store sln |
9,994 |