Type Of Transaction |
Expenditures
|
Activity Code |
16638690 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/03/2019 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
223,882 |
Particulars |
HANDPUMP REBORE BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1921101010826
Cheque No : 833836
Cheque Date : 13/09/2018
|
|
32,000 |
Cheque
|
Account Type : Bank
Account No. : 1921101010826
Cheque No : 833837
Cheque Date : 13/09/2018
|
|
32,000 |
Cheque
|
Account Type : Bank
Account No. : 1921101010826
Cheque No : 833838
Cheque Date : 13/09/2018
|
|
32,000 |
Cheque
|
Account Type : Bank
Account No. : 1921101010826
Cheque No : 833845
Cheque Date : 10/01/2019
|
|
32,000 |
Cheque
|
Account Type : Bank
Account No. : 1921101010826
Cheque No : 833846
Cheque Date : 10/01/2019
|
|
31,950 |
Cheque
|
Account Type : Bank
Account No. : 1921101010826
Cheque No : 833847
Cheque Date : 10/01/2019
|
|
32,000 |
Cheque
|
Account Type : Bank
Account No. : 1921101010826
Cheque No : 833848
Cheque Date : 29/01/2019
|
|
31,932 |