Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/06/2017 |
Voucher No |
4THSFC/2017-18/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
779,183 |
Particulars |
PAYMENT MADE FOR GRAM SALARPUR GYAN CHANDRA MAURYA SE PINKI KE GHAR TAK, DEVKI BIHAR SE RAJU KE GHAR TAK AND GRAM SUICHAK GANJARI PRARAMBHIK VIDYALAY SE ASHOK SINGH KE GHAR TAK ROAD LEPAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 304002011000570
Cheque No : 001488
Cheque Date : 19/06/2017
|
MS SWASTIK CONSTRUCTION |
635,183 |
Letter/Advice
|
Account Type:Bank
Account No.:304002011000570
Cheque No:
Cheque Date :
Letter/Advice No.: 128
Letter/Advice Date :19/06/2017
|
|
39,000 |
Letter/Advice
|
Account Type:Bank
Account No.:304002011000570
Cheque No:
Cheque Date :
Letter/Advice No.: 129
Letter/Advice Date :19/06/2017
|
|
37,000 |
Letter/Advice
|
Account Type:Bank
Account No.:304002011000570
Cheque No:
Cheque Date :
Letter/Advice No.: 130
Letter/Advice Date :19/06/2017
|
|
68,000 |