Type Of Transaction |
Expenditures
|
Activity Code |
2724843 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/01/2017 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
810,511 |
Particulars |
DEVI MANDIR SE KEVATA K E PURA TAK KHDANJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00001
Cheque No : 114949
Cheque Date : 03/01/2017
|
shri om parkash |
96,066 |
Cheque
|
Account Type : Bank
Account No. : 00001
Cheque No : 114950
Cheque Date : 03/01/2017
|
MS PARDHAN EAT UDYOGE UKANI |
372,960 |
Cheque
|
Account Type : Bank
Account No. : 00001
Cheque No : 114951
Cheque Date : 04/01/2017
|
shri om parkash |
45,852 |
Cheque
|
Account Type : Bank
Account No. : 00001
Cheque No : 114952
Cheque Date : 03/01/2017
|
MS PARDHAN EAT UDYOGE UKANI |
295,633 |