Type Of Transaction |
Expenditures
|
Activity Code |
4148504 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/09/2017 |
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.)
|
203,787 |
Particulars |
vidhyalya se maoharman ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3104793750
Cheque No : 020411
Cheque Date : 20/09/2017
|
Shivam treders |
57,492 |
Cheque
|
Account Type : Bank
Account No. : 3104793750
Cheque No : 020409
Cheque Date : 20/09/2017
|
Shivam treders |
59,000 |
Cheque
|
Account Type : Bank
Account No. : 3104793750
Cheque No : 040417
Cheque Date : 20/09/2017
|
|
47,775 |
Cheque
|
Account Type : Bank
Account No. : 3104793750
Cheque No : 040416
Cheque Date : 20/09/2017
|
|
4,539 |
Cheque
|
Account Type : Bank
Account No. : 3104793750
Cheque No : 020414
Cheque Date : 20/09/2017
|
Shivam treders |
34,981 |