Type Of Transaction |
Expenditures
|
Activity Code |
7456800 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
190,000 |
Particulars |
ISWAR BABA KE GHAR KE PICHE SE BHUWAL KA GHAR HOTE HUYE VINAY SINGH KE GHAR TAK KHARNJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048813044
Cheque No : 105604
Cheque Date : 30/03/2019
|
MAZDOORI |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048813044
Cheque No : 105602
Cheque Date : 30/03/2019
|
VASNO CONTRACTION AND SAPLAYER |
110,000 |
Cheque
|
Account Type : Bank
Account No. : 50048813044
Cheque No : 105603
Cheque Date : 30/03/2019
|
VASNO CONTRACTION AND SAPLAYER |
60,000 |