Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
11/03/2019 |
Voucher No |
SAS/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
358,000 |
Particulars |
FOR CONSTRUCTION OF CEMENT ROAD UNDER SC VASTI SANCATION YEAR 2017-18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 045687
Cheque Date : 11/03/2019
|
|
125,000 |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 045688
Cheque Date : 11/03/2019
|
|
78,000 |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 045689
Cheque Date : 11/03/2019
|
|
72,000 |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 045690
Cheque Date : 11/03/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 045691
Cheque Date : 11/03/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 045692
Cheque Date : 11/03/2019
|
|
62,000 |