Type Of Transaction |
Expenditures
|
Activity Code |
1952143 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2017 |
Voucher No |
4THSFC/2016-17/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,207 |
Particulars |
AWDESH KE DARVAJE PULIYA NIRMAN EXPEDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:47910388
Cheque No:
Cheque Date :
Letter/Advice No.: 002968
Letter/Advice Date :27/03/2017
|
KANNAUJIYA AND SONS ASWAR TARAPUR |
6,178 |
Letter/Advice
|
Account Type:Bank
Account No.:47910388
Cheque No:
Cheque Date :
Letter/Advice No.: 002968
Letter/Advice Date :27/03/2017
|
LUCKY BRICK FIELD |
5,029 |
Letter/Advice
|
Account Type:Bank
Account No.:47910388
Cheque No:
Cheque Date :
Letter/Advice No.: 002968
Letter/Advice Date :27/03/2017
|
Ms MAHASHAKTI CONSTRUCTION |
19,900 |
Letter/Advice
|
Account Type:Bank
Account No.:47910388
Cheque No:
Cheque Date :
Letter/Advice No.: 002968
Letter/Advice Date :27/03/2017
|
rohit book |
100 |