Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/08/2017 |
Voucher No |
4THSFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,425,537 |
Particulars |
KHADANJA NIRMAN AUR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:55200100002049
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 104
Letter/Advice Date :28/08/2017
|
|
480,265 |
Letter/Advice
|
Account Type:Bank
Account No.:55200100002049
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 103
Letter/Advice Date :28/08/2017
|
|
144,270 |
Letter/Advice
|
Account Type:Bank
Account No.:55200100002049
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 102
Letter/Advice Date :28/08/2017
|
|
652,667 |
Letter/Advice
|
Account Type:Bank
Account No.:55200100002049
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 101
Letter/Advice Date :28/08/2017
|
|
25,190 |
Letter/Advice
|
Account Type:Bank
Account No.:55200100002049
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 100
Letter/Advice Date :28/08/2017
|
|
123,145 |