Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/08/2017 |
Voucher No |
4THSFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,902,447 |
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.: 114
Letter/Advice Date :28/08/2017
|
|
90,800 |
Letter/Advice
|
Account Type:Bank
Account No.:55200100002049
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 113
Letter/Advice Date :28/08/2017
|
|
209,346 |
Letter/Advice
|
Account Type:Bank
Account No.:55200100002049
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 112
Letter/Advice Date :28/08/2017
|
|
118,030 |
Letter/Advice
|
Account Type:Bank
Account No.:55200100002049
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 111
Letter/Advice Date :28/08/2017
|
|
578,780 |
Letter/Advice
|
Account Type:Bank
Account No.:55200100002049
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 110
Letter/Advice Date :28/08/2017
|
|
148,295 |
Letter/Advice
|
Account Type:Bank
Account No.:55200100002049
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 109
Letter/Advice Date :28/08/2017
|
|
677,296 |
Letter/Advice
|
Account Type:Bank
Account No.:55200100002049
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 108
Letter/Advice Date :28/08/2017
|
|
79,900 |