Type Of Transaction |
Expenditures
|
Activity Code |
12909490 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2018 |
Voucher No |
4THSFC/2018-19/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,412 |
Particulars |
nekasu singh ke ghar se ashutosh singh ke ghar tak TO MR 4620...46200...7040...8244...13888 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400220519
Cheque No : 028312
Cheque Date : 28/09/2018
|
|
4,620 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220519
Cheque No : 028314
Cheque Date : 28/09/2018
|
|
4,620 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220519
Cheque No : 028308
Cheque Date : 28/09/2018
|
|
7,040 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220519
Cheque No : 028309
Cheque Date : 28/09/2018
|
|
8,244 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220519
Cheque No : 670791
Cheque Date : 28/09/2018
|
|
13,888 |