Type Of Transaction |
Expenditures
|
Activity Code |
12846705 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/11/2018 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.)
|
28,462 |
Particulars |
work date 27#4706#472018 ramesh se bijali kua tak ,ghashita se pavghar tak ,puliya se dharmshala takmadarse se barat tak nala safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0750000100199509
Cheque No : 141752
Cheque Date : 14/11/2018
|
NARESH KUMAR |
6,586 |
Cheque
|
Account Type : Bank
Account No. : 0750000100199509
Cheque No : 526849
Cheque Date : 27/11/2018
|
NARESH KUMAR |
6,100 |
Cheque
|
Account Type : Bank
Account No. : 0750000100199509
Cheque No : 526850
Cheque Date : 14/11/2018
|
NARESH KUMAR |
8,270 |
Cheque
|
Account Type : Bank
Account No. : 0750000100199509
Cheque No : 526851
Cheque Date : 14/11/2018
|
NARESH KUMAR |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 0750000100199509
Cheque No : 526852
Cheque Date : 14/11/2018
|
NARESH KUMAR |
4,706 |