Type Of Transaction |
Expenditures
|
Activity Code |
16319997 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/04/2019 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
92,000 |
Particulars |
VIRAN KE GHAR SE VISHVANATH KE GHAR SE KHAD TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048823948
Cheque No : 024346
Cheque Date : 29/04/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048823948
Cheque No : 119306
Cheque Date : 02/05/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50048823948
Cheque No : 119311
Cheque Date : 21/05/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048823948
Cheque No : 119312
Cheque Date : 21/05/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048823948
Cheque No : 119310
Cheque Date : 21/05/2019
|
|
20,000 |