Type Of Transaction |
Expenditures
|
Activity Code |
10965958 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/05/2017 |
Voucher No |
4THSFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,569 |
Particulars |
Gram madanpur me Praimari School se Vijay Singh ke ghar tak karya hetu 4 pratishat bikri kar
2 pratishat Income tax
1 pratishat Upakar hetu bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85332200048560
Cheque No : 008356
Cheque Date : 15/05/2017
|
sbi mathuta |
13,480 |
Letter/Advice
|
Account Type:Bank
Account No.:85332200048560
Cheque No:
Cheque Date :
Letter/Advice No.: 008356
Letter/Advice Date :15/05/2017
|
sbi mathuta |
6,740 |
Letter/Advice
|
Account Type:Bank
Account No.:85332200048560
Cheque No:
Cheque Date :
Letter/Advice No.: 008356
Letter/Advice Date :15/05/2017
|
sbi mathuta |
3,370 |
Letter/Advice
|
Account Type:Bank
Account No.:85332200048560
Cheque No:
Cheque Date :
Letter/Advice No.: 2979
Letter/Advice Date :15/05/2017
|
sbi mathuta |
2,979 |