Type Of Transaction |
Expenditures
|
Activity Code |
4607487 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/06/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
68,036 |
Particulars |
markandey mishr ke khet se shrikishun w birbal ke ghar tak khandja marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048761821
Cheque No : 065601
Cheque Date : 11/06/2018
|
|
6,550 |
Cheque
|
Account Type : Bank
Account No. : 50048761821
Cheque No : 147400
Cheque Date : 11/06/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048761821
Cheque No : 147398
Cheque Date : 13/06/2018
|
krishna eiet udyog |
35,280 |
Cheque
|
Account Type : Bank
Account No. : 50048761821
Cheque No : 147399
Cheque Date : 13/06/2018
|
parasnath pandey trolly malik |
6,206 |