Type Of Transaction |
Expenditures
|
Activity Code |
8741425 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/09/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
prasasahnik mad me khcrach |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048913956
Cheque No : 031592
Cheque Date : 10/09/2018
|
takniki awm prasashnik mad |
7,100 |
Cheque
|
Account Type : Bank
Account No. : 50048913956
Cheque No : 031593
Cheque Date : 10/09/2018
|
dpro deoria |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 50048913956
Cheque No : 031594
Cheque Date : 17/09/2018
|
takniki awm prasashnik mad |
5,900 |
Cheque
|
Account Type : Bank
Account No. : 50048913956
Cheque No : 031595
Cheque Date : 02/11/2018
|
takniki awm prasashnik mad |
4,000 |