Type Of Transaction |
Expenditures
|
Activity Code |
9068750 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
230,202 |
Particulars |
RAMASHISH KE GHAR SE PITCH SADAK TAK KHARNJA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048774422
Cheque No : 150164
Cheque Date : 17/12/2018
|
MAJDOORI |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 50048774422
Cheque No : 150163
Cheque Date : 17/12/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 50048774422
Cheque No : 150166
Cheque Date : 17/12/2018
|
NAKAD |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 50048774422
Cheque No : 150161
Cheque Date : 17/12/2018
|
JANATA IET UDAYOGA |
97,964 |
Cheque
|
Account Type : Bank
Account No. : 50048774422
Cheque No : 150162
Cheque Date : 17/12/2018
|
JANATA IET UDAYOGA |
33,538 |
Cheque
|
Account Type : Bank
Account No. : 50048774422
Cheque No : 150167
Cheque Date : 19/12/2018
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 50048774422
Cheque No : 150169
Cheque Date : 07/01/2019
|
JANATA IET UDAYOGA |
52,000 |