Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2018 |
Voucher No |
4THSFC/2017-18/P/163 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,148,786 |
Particulars |
Mainpura se Bisalpur Bilsienda Marg Karanja Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :15/03/2018
|
M#47S Veer Brothers |
1,052,834 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002852
Cheque Date : 15/03/2018
|
|
21,746 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002853
Cheque Date : 15/03/2018
|
|
11,488 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002854
Cheque Date : 15/03/2018
|
|
61,488 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002856
Cheque Date : 15/03/2018
|
|
1,230 |