Type Of Transaction |
Expenditures
|
Activity Code |
11453221 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/09/2018 |
Voucher No |
4THSFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
54,501 |
Particulars |
prashasnik work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100002275
Cheque No : 251264
Cheque Date : 20/09/2018
|
TOLABOUR |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100002275
Cheque No : 251273
Cheque Date : 03/11/2018
|
TOLABOUR |
3,400 |
Cheque
|
Account Type : Bank
Account No. : 4423000100002275
Cheque No : 251268
Cheque Date : 02/11/2018
|
TOLABOUR |
11,436 |
Cheque
|
Account Type : Bank
Account No. : 4423000100002275
Cheque No : 251272
Cheque Date : 12/12/2018
|
TOLABOUR |
1,110 |
Cheque
|
Account Type : Bank
Account No. : 4423000100002275
Cheque No : 251274
Cheque Date : 01/01/2019
|
TOLABOUR |
5,850 |
Cheque
|
Account Type : Bank
Account No. : 4423000100002275
Cheque No : 251284
Cheque Date : 11/03/2019
|
TOLABOUR |
9,100 |
Cheque
|
Account Type : Bank
Account No. : 4423000100002275
Cheque No : 251288
Cheque Date : 25/03/2019
|
TOLABOUR |
10,180 |
Cheque
|
Account Type : Bank
Account No. : 4423000100002275
Cheque No : 251287
Cheque Date : 18/03/2019
|
TOLABOUR |
5,650 |
Cheque
|
Account Type : Bank
Account No. : 4423000100002275
Cheque No : 251279
Cheque Date : 28/03/2019
|
TOLABOUR |
1,125 |
Cheque
|
Account Type : Bank
Account No. : 4423000100002275
Cheque No : 251286
Cheque Date : 18/03/2019
|
TOLABOUR |
5,650 |