Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/07/2017 |
Voucher No |
4THSFC/2017-18/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
519,984 |
Particulars |
21 10-07-2017 Gram Gocuh in Naedkishor to Primary School Soil Karnaja 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 :10/07/2017
|
|
258 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002510
Cheque Date : 10/07/2017
|
Suman Constructions(Suman Gangwar) |
448,973 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002512
Cheque Date : 10/07/2017
|
|
5,019 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002513
Cheque Date : 10/07/2017
|
|
20,077 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002514
Cheque Date : 10/07/2017
|
|
5,163 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002515
Cheque Date : 10/07/2017
|
|
12,894 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002516
Cheque Date : 10/07/2017
|
|
27,600 |