Type Of Transaction |
Expenditures
|
Activity Code |
13406230 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2019 |
Voucher No |
4THSFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
49,500 |
Particulars |
BALLI BANS POLITHIN NAAD LEVAR ETC BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 647981
Cheque Date : 29/03/2019
|
anil |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 647982
Cheque Date : 29/03/2019
|
SUKHENDRA SINGH |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 751619
Cheque Date : 16/03/2019
|
VISHUNPAL SINGH |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 751620
Cheque Date : 16/03/2019
|
BRAJMOHAN |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 751622
Cheque Date : 29/03/2019
|
PRAVEEN |
10,000 |