Type Of Transaction |
Expenditures
|
Activity Code |
13626558 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/01/2019 |
Voucher No |
4THSFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
130,000 |
Particulars |
govansh hetu chara anya saman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040766
Cheque Date : 13/01/2019
|
|
14,700 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040775
Cheque Date : 13/01/2019
|
Pradhan Labor charges |
29,400 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040776
Cheque Date : 13/01/2019
|
Pradhan Labor charges |
3,800 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040777
Cheque Date : 13/01/2019
|
Pradhan Labor charges |
14,700 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040789
Cheque Date : 13/01/2019
|
Pradhan Labor charges |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040790
Cheque Date : 13/01/2019
|
Pradhan Labor charges |
2,700 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040791
Cheque Date : 13/01/2019
|
Pradhan Labor charges |
14,700 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040796
Cheque Date : 13/01/2019
|
Pradhan Labor charges |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040792
Cheque Date : 13/01/2019
|
Pradhan Labor charges |
21,000 |