Type Of Transaction |
Expenditures
|
Activity Code |
12766330 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/12/2018 |
Voucher No |
4THSFC/2018-19/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,436 |
Particulars |
Ganga Sahay Kashyap Ke Ghar Se Ramchandra Foji Ke Plat Tak CC Karya 2360...2360....1996...3360...3360 TO RAJ MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400220096
Cheque No : 092903
Cheque Date : 29/12/2018
|
|
2,360 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220096
Cheque No : 092906
Cheque Date : 29/12/2018
|
|
2,360 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220096
Cheque No : 029181
Cheque Date : 29/12/2018
|
|
1,996 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220096
Cheque No : 029189
Cheque Date : 29/12/2018
|
|
3,360 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220096
Cheque No : 029190
Cheque Date : 29/12/2018
|
|
3,360 |