Type Of Transaction |
Expenditures
|
Activity Code |
19469370 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
4THSFC/2017-18/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
396,490 |
Particulars |
SOLAR 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 : 101694
Cheque Date : 28/03/2018
|
MS Devi Ji Construction And Supplier-Parasiya |
38,610 |
Cheque
|
Account Type : Bank
Account No. : 50045681881
Cheque No : 101682
Cheque Date : 28/03/2018
|
Bhagwati Construction SUPPLIERS-Mishirnewari Balli |
89,470 |
Cheque
|
Account Type : Bank
Account No. : 50045681881
Cheque No : 101681
Cheque Date : 28/03/2018
|
Bhagwati Construction SUPPLIERS-Mishirnewari Balli |
89,470 |
Cheque
|
Account Type : Bank
Account No. : 50045681881
Cheque No : 095420
Cheque Date : 28/03/2018
|
MS Devi Ji Construction And Supplier-Parasiya |
89,470 |
Cheque
|
Account Type : Bank
Account No. : 50045681881
Cheque No : 095419
Cheque Date : 28/03/2018
|
Bhagwati Construction SUPPLIERS-Mishirnewari Balli |
89,470 |