Type Of Transaction |
Expenditures
|
Activity Code |
9550309 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/05/2018 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
193,440 |
Particulars |
primary school main mitti bharav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50344357550
Cheque No : 024149
Cheque Date : 15/05/2018
|
pradhan Labor charges |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 50344357550
Cheque No : 024155
Cheque Date : 15/05/2018
|
pradhan Labor charges |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 50344357550
Cheque No : 024184
Cheque Date : 15/05/2018
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 50344357550
Cheque No : 024185
Cheque Date : 15/05/2018
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 50344357550
Cheque No : 024186
Cheque Date : 15/05/2018
|
pradhan Labor charges |
17,440 |