Type Of Transaction |
Expenditures
|
Activity Code |
4181070 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/09/2017 |
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.)
|
243,364 |
Particulars |
सुजान िसिंह के कप्तान िसिंह के घर तक सी सीी कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3104794652
Cheque No : 030383
Cheque Date : 04/09/2017
|
tanu billding meterels |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 3104794652
Cheque No : 033718
Cheque Date : 10/09/2017
|
tanu billding meterels |
55,539 |
Cheque
|
Account Type : Bank
Account No. : 3104794652
Cheque No : 033719
Cheque Date : 10/09/2017
|
tanu billding meterels |
57,685 |
Cheque
|
Account Type : Bank
Account No. : 3104794652
Cheque No : 033721
Cheque Date : 10/09/2017
|
nand baba eet bhatta udhyog |
37,240 |
Cheque
|
Account Type : Bank
Account No. : 3104794652
Cheque No : 028109
Cheque Date : 10/09/2017
|
|
25,200 |
Cheque
|
Account Type : Bank
Account No. : 3104794652
Cheque No : 040390
Cheque Date : 10/09/2017
|
|
20,500 |