Type Of Transaction |
Expenditures
|
Activity Code |
7917300 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/03/2019 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
47,081 |
Particulars |
TYUVEL OPPRETAR,PLA,PRAKASAN GPDP PRADHAN DOGAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002145
Cheque No : 029353
Cheque Date : 18/08/2018
|
MUKESH KUMAR |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002145
Cheque No : 029374
Cheque Date : 18/08/2018
|
dpro |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 594002010002145
Cheque No : 040319
Cheque Date : 01/02/2019
|
|
1,416 |
Cheque
|
Account Type : Bank
Account No. : 594002010002145
Cheque No : 040320
Cheque Date : 18/01/2019
|
|
16,865 |
Cheque
|
Account Type : Bank
Account No. : 594002010002145
Cheque No : 071784
Cheque Date : 01/03/2019
|
|
2,000 |