Type Of Transaction |
Expenditures
|
Activity Code |
8583131 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,006,509 |
Particulars |
aanteshthi sthl ka vikas kary par vyy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32250200000239
Cheque No : 000056
Cheque Date : 01/07/2019
|
|
132,000 |
Cheque
|
Account Type : Bank
Account No. : 32250200000239
Cheque No : 000123
Cheque Date : 01/07/2019
|
MAKSD SINGH |
106,000 |
Cheque
|
Account Type : Bank
Account No. : 32250200000239
Cheque No : 000122
Cheque Date : 01/07/2019
|
MAA VAISHNO TREDRSH |
137,304 |
Cheque
|
Account Type : Bank
Account No. : 32250200000239
Cheque No : 000121
Cheque Date : 01/07/2019
|
MAA VAISHNO TREDRSH |
106,442 |
Cheque
|
Account Type : Bank
Account No. : 32250200000239
Cheque No : 000075
Cheque Date : 01/07/2019
|
MAA VAISHNO TREDRSH |
412,563 |
Cheque
|
Account Type : Bank
Account No. : 32250200000239
Cheque No : 000118
Cheque Date : 01/07/2019
|
|
48,600 |
Cheque
|
Account Type : Bank
Account No. : 32250200000239
Cheque No : 000120
Cheque Date : 01/07/2019
|
|
63,600 |