Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/11/2017 |
Voucher No |
4THSFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
480,830 |
Particulars |
gram parori me kailash ki dukan se ramesh dhovi ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0267000104520124
Cheque No : 058780
Cheque Date : 07/11/2017
|
DNN News khurja |
939 |
Cheque
|
Account Type : Bank
Account No. : 0267000104520124
Cheque No : 058779
Cheque Date : 07/11/2017
|
DNN News khurja |
5,002 |
Cheque
|
Account Type : Bank
Account No. : 0267000104520124
Cheque No : 058778
Cheque Date : 07/11/2017
|
INCOME TAX DEPARTMENT |
10,004 |
Cheque
|
Account Type : Bank
Account No. : 0267000104520124
Cheque No : 058777
Cheque Date : 07/11/2017
|
DEVENDRA SINGH AGORA |
29,733 |
Cheque
|
Account Type : Bank
Account No. : 0267000104520124
Cheque No : 058776
Cheque Date : 07/11/2017
|
DEVENDRA SINGH AGORA |
435,152 |