Type Of Transaction |
Expenditures
|
Activity Code |
4194092 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/04/2017 |
Voucher No |
4THSFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
97,568 |
Particulars |
बबलू के घर से महावीर के घर तक सी सी एवं नाली KC नाली निर्माण कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3104794175
Cheque No : 024464
Cheque Date : 05/04/2017
|
radha billding meterels |
69,292 |
Cheque
|
Account Type : Bank
Account No. : 3104794175
Cheque No : 024469
Cheque Date : 05/04/2017
|
jai mata ji ent udhyog |
11,326 |
Cheque
|
Account Type : Bank
Account No. : 3104794175
Cheque No : 458752
Cheque Date : 05/04/2017
|
krshna building maiteriyal store |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 3104794175
Cheque No : 458753
Cheque Date : 05/04/2017
|
|
15,450 |