Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/03/2018 |
Voucher No |
4THSFC/2017-18/P/188 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
918,977 |
Particulars |
94 Bhadhupur Hukmee To Simriea Tra Chandra Karanja Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002858
Cheque Date : 17/03/2018
|
Shanti Sawarop |
859,975 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002859
Cheque Date : 17/03/2018
|
|
8,788 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002860
Cheque Date : 17/03/2018
|
|
9,190 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002861
Cheque Date : 17/03/2018
|
|
40,220 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002862
Cheque Date : 17/03/2018
|
|
804 |