Type Of Transaction |
Expenditures
|
Activity Code |
4193859 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/01/2018 |
Voucher No |
4THSFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
182,764 |
Particulars |
kosal ke ghar se mata mandir tak cc kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3105151643
Cheque No : 039045
Cheque Date : 11/01/2018
|
shakya and broyhers |
114,880 |
Cheque
|
Account Type : Bank
Account No. : 3105151643
Cheque No : 039047
Cheque Date : 11/01/2018
|
s m eet udhog jaswantnagar |
22,332 |
Cheque
|
Account Type : Bank
Account No. : 3105151643
Cheque No : 039048
Cheque Date : 11/01/2018
|
|
5,902 |
Cheque
|
Account Type : Bank
Account No. : 3105151643
Cheque No : 039049
Cheque Date : 11/01/2018
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 3105151643
Cheque No : 039059
Cheque Date : 31/01/2018
|
|
34,150 |