Type Of Transaction |
Expenditures
|
Activity Code |
8617264 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/10/2018 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.)
|
96,035 |
Particulars |
AMAR GOND KE GHAR SE ASHOK RAI KE GHAR TAK KHADANJA MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048690224
Cheque No : 088327
Cheque Date : 20/10/2018
|
|
55,135 |
Cheque
|
Account Type : Bank
Account No. : 50048690224
Cheque No : 088330
Cheque Date : 22/10/2018
|
|
14,350 |
Cheque
|
Account Type : Bank
Account No. : 50048690224
Cheque No : 088331
Cheque Date : 23/10/2018
|
|
18,400 |
Cheque
|
Account Type : Bank
Account No. : 50048690224
Cheque No : 088328
Cheque Date : 29/10/2018
|
|
7,700 |
Cheque
|
Account Type : Bank
Account No. : 50048690224
Cheque No : 088329
Cheque Date : 29/10/2018
|
|
450 |