Type Of Transaction |
Expenditures
|
Activity Code |
11207631 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
465,607 |
Particulars |
kanya junier high school ka kaya kalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048760168
Cheque No : 068920
Cheque Date : 08/03/2019
|
|
19,990 |
Cheque
|
Account Type : Bank
Account No. : 50048760168
Cheque No : 093431
Cheque Date : 12/03/2019
|
jagdambs interprises |
94,570 |
Cheque
|
Account Type : Bank
Account No. : 50048760168
Cheque No : 093443
Cheque Date : 30/03/2019
|
jagdambs interprises |
250,024 |
Cheque
|
Account Type : Bank
Account No. : 50048760168
Cheque No : 093444
Cheque Date : 30/03/2019
|
jagdambs interprises |
85,863 |
Cheque
|
Account Type : Bank
Account No. : 50048760168
Cheque No : 093445
Cheque Date : 29/03/2019
|
|
15,160 |