Type Of Transaction |
Expenditures
|
Activity Code |
7486340 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/01/2019 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
187,754 |
Particulars |
KHADANJA MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 493002010001428
Cheque No : 007239
Cheque Date : 19/01/2019
|
MASTER ROLL |
33,268 |
Cheque
|
Account Type : Bank
Account No. : 493002010001428
Cheque No : 007240
Cheque Date : 19/01/2019
|
M#47S OM PRAKSH SINGH ENT BHATTHA BARAHTIR |
45,864 |
Cheque
|
Account Type : Bank
Account No. : 493002010001428
Cheque No : 009461
Cheque Date : 19/01/2019
|
MASTER ROLL |
50,386 |
Cheque
|
Account Type : Bank
Account No. : 493002010001428
Cheque No : 009462
Cheque Date : 19/01/2019
|
M#47S OM PRAKSH SINGH ENT BHATTHA BARAHTIR |
58,236 |