Type Of Transaction |
Expenditures
|
Activity Code |
9679730 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/10/2018 |
Voucher No |
4THSFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
Poshaki Ke Ghar Se Munnalal Ke Plot Tak Nala Nirman hetu to charan singh 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. : 1839000400215614
Cheque No : 670700
Cheque Date : 01/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215614
Cheque No : 670699
Cheque Date : 11/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215614
Cheque No : 036754
Cheque Date : 11/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215614
Cheque No : 036757
Cheque Date : 11/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215614
Cheque No : 036755
Cheque Date : 11/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215614
Cheque No : 036753
Cheque Date : 11/10/2018
|
|
5,000 |