Type Of Transaction |
Expenditures
|
Activity Code |
2588232 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
84,973 |
Particulars |
lalji dusadh ke ghar se brijraj vishwarkarma 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. : 50048932866
Cheque No : 103652
Cheque Date : 20/04/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048932866
Cheque No : 103654
Cheque Date : 20/04/2019
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 50048932866
Cheque No : 152818
Cheque Date : 20/04/2019
|
jaiswal eat udhog |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 50048932866
Cheque No : 152819
Cheque Date : 20/04/2019
|
pratap interpriese |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 50048932866
Cheque No : 152821
Cheque Date : 20/04/2019
|
pratap interpriese |
26,473 |