Type Of Transaction |
Expenditures
|
Activity Code |
10693767 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2018 |
Voucher No |
4THSFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
73,150 |
Particulars |
KHADANJA SE JULHAPURWA SUMERE KE KHET TAK KHADANJA MARAMMAT HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3143000100124973
Cheque No : 700258
Cheque Date : 28/09/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3143000100124973
Cheque No : 700259
Cheque Date : 28/09/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3143000100124973
Cheque No : 700262
Cheque Date : 28/09/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3143000100124973
Cheque No : 700263
Cheque Date : 28/09/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3143000100124973
Cheque No : 700264
Cheque Date : 28/09/2018
|
|
13,150 |