Type Of Transaction |
Expenditures
|
Activity Code |
11213379 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/01/2019 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
162,665 |
Particulars |
prem prakash mishr ke ghar se railway boundry tak nali marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048766535
Cheque No : 156090
Cheque Date : 17/01/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048766535
Cheque No : 156095
Cheque Date : 14/02/2019
|
shushil traders |
45,482 |
Cheque
|
Account Type : Bank
Account No. : 50048766535
Cheque No : 156091
Cheque Date : 20/02/2019
|
|
3,620 |
Cheque
|
Account Type : Bank
Account No. : 50048766535
Cheque No : 156093
Cheque Date : 21/02/2019
|
Krishna eat udhog |
50,530 |
Cheque
|
Account Type : Bank
Account No. : 50048766535
Cheque No : 156094
Cheque Date : 15/03/2019
|
Krishna eat udhog |
43,033 |