Type Of Transaction |
Expenditures
|
Activity Code |
8574188 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/04/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,900 |
Particulars |
SAFAI KARYA HETU
KUDA GADI 7450...7450 PANCHAYAT UDHYOG
KUDA DAN 8500...8500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215784
Cheque No : 022478
Cheque Date : 03/04/2018
|
M#47S PANCHAYAT UDHYOG JAGAT BUDAUN |
7,450 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215784
Cheque No : 022476
Cheque Date : 03/04/2018
|
M#47S PANCHAYAT UDHYOG JAGAT BUDAUN |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215784
Cheque No : 022461
Cheque Date : 03/04/2018
|
M#47S PANCHAYAT UDHYOG JAGAT BUDAUN |
7,450 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215784
Cheque No : 022477
Cheque Date : 03/04/2018
|
M#47S PANCHAYAT UDHYOG JAGAT BUDAUN |
8,500 |