Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
29/01/2018 |
Voucher No |
4THSFC/2017-18/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
425,000 |
Particulars |
c.c. road and pulyia neerman payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 001534001000656
Cheque No : 852646
Cheque Date : 29/01/2018
|
ms tiwari tradres |
133,780 |
Cheque
|
Account Type : Bank
Account No. : 001534001000656
Cheque No : 852647
Cheque Date : 29/01/2018
|
|
41,220 |
Cheque
|
Account Type : Bank
Account No. : 001534001000656
Cheque No : 852648
Cheque Date : 29/01/2018
|
ms vansika |
98,463 |
Cheque
|
Account Type : Bank
Account No. : 001534001000656
Cheque No : 852649
Cheque Date : 29/01/2018
|
|
31,537 |
Cheque
|
Account Type : Bank
Account No. : 001534001000656
Cheque No : 852650
Cheque Date : 29/01/2018
|
ms laxmi nandan traders |
90,488 |
Cheque
|
Account Type : Bank
Account No. : 001534001000656
Cheque No : 852651
Cheque Date : 29/01/2018
|
|
29,512 |