Type Of Transaction |
Expenditures
|
Activity Code |
7465201 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/02/2019 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
MASTORL LAVAL DINESH 5000..5000 SOHIL 5000..5000.. RIYASUDDIN 5000..5000..5000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 031539
Cheque Date : 15/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 031540
Cheque Date : 15/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 031547
Cheque Date : 15/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 031545
Cheque Date : 15/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 031544
Cheque Date : 15/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 031543
Cheque Date : 15/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 031526
Cheque Date : 15/02/2019
|
|
5,000 |