Type Of Transaction |
Expenditures
|
Activity Code |
19469370 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/11/2017 |
Voucher No |
4THSFC/2017-18/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
384,484 |
Particulars |
STREET LIGHT STHAPNA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50045681881
Cheque No : 095410
Cheque Date : 27/11/2017
|
Bhagwati Construction SUPPLIERS-Mishirnewari Balli |
96,121 |
Cheque
|
Account Type : Bank
Account No. : 50045681881
Cheque No : 095409
Cheque Date : 27/11/2017
|
Bhagwati Construction SUPPLIERS-Mishirnewari Balli |
96,121 |
Cheque
|
Account Type : Bank
Account No. : 50045681881
Cheque No : 095408
Cheque Date : 27/11/2017
|
Bhagwati Construction SUPPLIERS-Mishirnewari Balli |
96,121 |
Cheque
|
Account Type : Bank
Account No. : 50045681881
Cheque No : 095407
Cheque Date : 27/11/2017
|
Bhagwati Construction SUPPLIERS-Mishirnewari Balli |
96,121 |