Type Of Transaction |
Expenditures
|
Activity Code |
4193728 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/08/2017 |
Voucher No |
4THSFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
157,865 |
Particulars |
हरशिचन्द्र के घर से ओमप्रकाश के घर तक रोका दीवाल कार्य हेतु बालू सीमेन्ट ,गिटटी आदि क्रय कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3105037464
Cheque No : 036647
Cheque Date : 31/08/2017
|
pal building marerial |
43,540 |
Cheque
|
Account Type : Bank
Account No. : 3105037464
Cheque No : 036650
Cheque Date : 31/08/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3105037464
Cheque No : 036649
Cheque Date : 31/08/2017
|
S M EET UDHOG |
89,200 |
Cheque
|
Account Type : Bank
Account No. : 3105037464
Cheque No : 038552
Cheque Date : 31/08/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 3105037464
Cheque No : 038553
Cheque Date : 31/08/2017
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 3105037464
Cheque No : 038551
Cheque Date : 31/08/2017
|
|
12,375 |