Type Of Transaction |
Expenditures
|
Activity Code |
7280549 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/07/2018 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
97,500 |
Particulars |
india marka handpump marrmat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50066779622
Cheque No : 025163
Cheque Date : 07/07/2018
|
S K TREDARS |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 50066779622
Cheque No : 025164
Cheque Date : 13/08/2018
|
S K TREDARS |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 50066779622
Cheque No : 032461
Cheque Date : 06/11/2018
|
S K TREDARS |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 50066779622
Cheque No : 032463
Cheque Date : 24/12/2018
|
S K TREDARS |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 50066779622
Cheque No : 038477
Cheque Date : 28/02/2019
|
S K TREDARS |
19,500 |