Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/09/2017 |
Voucher No |
4THSFC/2017-18/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
440,000 |
Particulars |
26-09-17 44 Nowua Nagri in Madhan Lal to Parye Lal House CC Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 572776
Cheque Date : 26/09/2017
|
M#47S Sakshi Construction #38 Supplyers |
378,319 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 572778
Cheque Date : 26/09/2017
|
|
8,773 |
Letter/Advice
|
Account Type:Bank
Account No.:13546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :26/09/2017
|
|
17,547 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 572774
Cheque Date : 26/09/2017
|
|
1,334 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 572775
Cheque Date : 26/09/2017
|
|
27 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 572780
Cheque Date : 26/09/2017
|
|
34,000 |