Type Of Transaction |
Expenditures
|
Activity Code |
10112522 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
70,514 |
Particulars |
hendpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400222164
Cheque No : 015232
Cheque Date : 01/04/2019
|
M#47s RAMESHWAR DAYAL VISHNU BHAGWAN SAHASWAN |
22,034 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222164
Cheque No : 015252
Cheque Date : 01/04/2019
|
|
4,560 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222164
Cheque No : 015253
Cheque Date : 01/04/2019
|
|
1,440 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222164
Cheque No : 015254
Cheque Date : 01/04/2019
|
|
1,440 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222164
Cheque No : 015255
Cheque Date : 01/04/2019
|
|
1,440 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222164
Cheque No : 015256
Cheque Date : 01/04/2019
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222164
Cheque No : 015257
Cheque Date : 01/04/2019
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222164
Cheque No : 015258
Cheque Date : 01/04/2019
|
M#47s RAMESHWAR DAYAL VISHNU BHAGWAN SAHASWAN |
22,200 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222164
Cheque No : 015259
Cheque Date : 01/04/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222164
Cheque No : 015260
Cheque Date : 01/04/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222164
Cheque No : 015261
Cheque Date : 01/04/2019
|
|
3,600 |