Type Of Transaction |
Expenditures
|
Activity Code |
17371409 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
188,969 |
Particulars |
PARIKSHAN KE GHAR SE JAWAHAR KE CHAK TAK MITTI V KHARANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2553911103
Cheque No : 007246
Cheque Date : 30/07/2019
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 2553911103
Cheque No : 007247
Cheque Date : 30/07/2019
|
|
20,880 |
Cheque
|
Account Type : Bank
Account No. : 2553911103
Cheque No : 007248
Cheque Date : 30/07/2019
|
|
14,560 |
Cheque
|
Account Type : Bank
Account No. : 2553911103
Cheque No : 007244
Cheque Date : 30/07/2019
|
Vikash Int Udhyog |
74,384 |
Cheque
|
Account Type : Bank
Account No. : 2553911103
Cheque No : 007242
Cheque Date : 30/07/2019
|
Vikash Int Udhyog |
34,000 |
Cheque
|
Account Type : Bank
Account No. : 2553911103
Cheque No : 007249
Cheque Date : 30/07/2019
|
Vikash Int Udhyog |
34,145 |