Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/02/2017 |
Voucher No |
4THSFC/2016-17/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
103,962 |
Particulars |
santram rathur ke makan se mullu paal ke makan ki aur cc road ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 023647
Cheque Date : 04/02/2017
|
SBI ORAI INCOME TAX |
1,355 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 023648
Cheque Date : 04/02/2017
|
SBI Vat |
5,200 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 023650
Cheque Date : 04/02/2017
|
Penality |
1,000 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 023649
Cheque Date : 04/02/2017
|
UP Bhawan or Aanya SaNirmarh Karmkar Kaleyan Bord |
1,040 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 023651
Cheque Date : 04/02/2017
|
CHANDRA SHEKHAR CONTRECTER ORAI |
95,367 |