Type Of Transaction |
Expenditures
|
Activity Code |
8696151 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,694 |
Particulars |
PRADHAN JI,EAT,MOHAR SING,SIMENT KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 15692041014737
Cheque No : 015370
Cheque Date : 04/09/2018
|
PRIYANKA CEEMANT AGENCY |
10,690 |
Cheque
|
Account Type : Bank
Account No. : 15692041014737
Cheque No : 015371
Cheque Date : 04/09/2018
|
SAI BABA EAT BHTTA |
13,104 |
Cheque
|
Account Type : Bank
Account No. : 15692041014737
Cheque No : 015372
Cheque Date : 04/09/2018
|
MOHAR SINGH |
4,410 |
Cheque
|
Account Type : Bank
Account No. : 15692041014737
Cheque No : 015373
Cheque Date : 04/09/2018
|
manpal pradhan |
5,490 |