Type Of Transaction |
Expenditures
|
Activity Code |
8574243 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
4THSFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
Puran Ke Plat Se Kishan Pal Ke Ghar Tak C.C Nirmaan , Nali Nirmaan Karya to pradahan 5000..5000..5000..5000..5000..5000..5000..5000..5000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215784
Cheque No : 030613
Cheque Date : 18/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215784
Cheque No : 030614
Cheque Date : 18/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215784
Cheque No : 030617
Cheque Date : 18/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215784
Cheque No : 030618
Cheque Date : 18/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215784
Cheque No : 030620
Cheque Date : 18/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215784
Cheque No : 030619
Cheque Date : 18/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215784
Cheque No : 030621
Cheque Date : 18/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215784
Cheque No : 030622
Cheque Date : 18/03/2019
|
|
5,000 |