Type Of Transaction |
Expenditures
|
Activity Code |
8617263 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/10/2018 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
76,386 |
Particulars |
MADHAV RAI KE GHAR SE SHIV MANDIR TAK KHADANJA MARAMMAT AVAM UCHIKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048690224
Cheque No : 088324
Cheque Date : 11/10/2018
|
|
14,350 |
Cheque
|
Account Type : Bank
Account No. : 50048690224
Cheque No : 088322
Cheque Date : 11/10/2018
|
|
40,887 |
Cheque
|
Account Type : Bank
Account No. : 50048690224
Cheque No : 088325
Cheque Date : 12/10/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 50048690224
Cheque No : 088323
Cheque Date : 16/10/2018
|
|
450 |
Cheque
|
Account Type : Bank
Account No. : 50048690224
Cheque No : 088321
Cheque Date : 16/10/2018
|
|
6,699 |