Type Of Transaction |
Expenditures
|
Activity Code |
4180461 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/07/2017 |
Voucher No |
4THSFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
82,570 |
Particulars |
ps and ups me school sochaley marammt karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3105037260
Cheque No : 033052
Cheque Date : 10/07/2017
|
tanu billdingh meterels |
28,344 |
Cheque
|
Account Type : Bank
Account No. : 3105037260
Cheque No : 038653
Cheque Date : 10/07/2017
|
shree nand baba eet bhatta jaswantnagar |
12,960 |
Cheque
|
Account Type : Bank
Account No. : 3105037260
Cheque No : 038654
Cheque Date : 10/07/2017
|
tanu billdingh meterels |
28,306 |
Cheque
|
Account Type : Bank
Account No. : 3105037260
Cheque No : 038655
Cheque Date : 10/07/2017
|
shree nand baba eet bhatta jaswantnagar |
12,960 |