Type Of Transaction |
Expenditures
|
Activity Code |
9865251 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2019 |
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.)
|
116,361 |
Particulars |
ramnewaj yadav ke khet se nandlal paswan 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. : 50048945402
Cheque No : 085087
Cheque Date : 22/03/2019
|
|
9,680 |
Cheque
|
Account Type : Bank
Account No. : 50048945402
Cheque No : 085088
Cheque Date : 22/03/2019
|
|
10,080 |
Cheque
|
Account Type : Bank
Account No. : 50048945402
Cheque No : 085091
Cheque Date : 22/03/2019
|
|
10,993 |
Cheque
|
Account Type : Bank
Account No. : 50048945402
Cheque No : 085089
Cheque Date : 22/03/2019
|
|
9,680 |
Cheque
|
Account Type : Bank
Account No. : 50048945402
Cheque No : 085092
Cheque Date : 26/03/2019
|
|
8,740 |
Cheque
|
Account Type : Bank
Account No. : 50048945402
Cheque No : 085090
Cheque Date : 26/03/2019
|
pradeep eiet udyog |
50,237 |
Cheque
|
Account Type : Bank
Account No. : 50048945402
Cheque No : 085094
Cheque Date : 29/03/2019
|
pradeep eiet udyog |
16,951 |