Type Of Transaction |
Expenditures
|
Activity Code |
8311685 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2019 |
Voucher No |
4THSFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
235,813 |
Particulars |
MUNEEB KE GHAR SE RAM PRAVESH KE KHET TAK KHADANJA MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022993
Cheque Date : 15/03/2019
|
JAI GOVIND JAISAWAL |
7,546 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 086439
Cheque Date : 15/03/2019
|
|
19,390 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 086438
Cheque Date : 15/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022995
Cheque Date : 15/03/2019
|
JITENDRA CONSTRUCTION AND SUPLAYERS |
46,747 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022994
Cheque Date : 15/03/2019
|
JITENDRA CONSTRUCTION AND SUPLAYERS |
86,730 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022992
Cheque Date : 15/03/2019
|
JAI GOVIND JAISAWAL |
15,400 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 086437
Cheque Date : 15/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 086436
Cheque Date : 15/03/2019
|
|
20,000 |