Type Of Transaction |
Expenditures
|
Activity Code |
4194130 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/11/2017 |
Voucher No |
4THSFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
240,992 |
Particulars |
mahai me panchayet gher ki baundree wal nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31604088775
Cheque No : 541756
Cheque Date : 07/11/2017
|
Mss sai masenree store |
10,816 |
Cheque
|
Account Type : Bank
Account No. : 31604088775
Cheque No : 541740
Cheque Date : 07/11/2017
|
Mss sai masenree store |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 31604088775
Cheque No : 541767
Cheque Date : 07/11/2017
|
Mss sai masenree store |
71,984 |
Cheque
|
Account Type : Bank
Account No. : 31604088775
Cheque No : 541773
Cheque Date : 07/11/2017
|
|
14,175 |
Cheque
|
Account Type : Bank
Account No. : 31604088775
Cheque No : 541774
Cheque Date : 07/11/2017
|
|
33,750 |
Cheque
|
Account Type : Bank
Account No. : 31604088775
Cheque No : 541779
Cheque Date : 07/11/2017
|
|
10,267 |