Type Of Transaction |
Expenditures
|
Activity Code |
9076898 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/01/2019 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
248,703 |
Particulars |
MISTRI,MAJDUR,MITTI,EAT,INTERLOKING EAT KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002146
Cheque No : 048815
Cheque Date : 24/01/2019
|
PUSPA DEVI PRADHAN |
28,515 |
Cheque
|
Account Type : Bank
Account No. : 594002010002146
Cheque No : 048816
Cheque Date : 31/01/2019
|
PUSPA DEVI PRADHAN |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002146
Cheque No : 048813
Cheque Date : 24/01/2019
|
|
39,173 |
Cheque
|
Account Type : Bank
Account No. : 594002010002146
Cheque No : 048814
Cheque Date : 24/01/2019
|
|
142,920 |
Cheque
|
Account Type : Bank
Account No. : 594002010002146
Cheque No : 048812
Cheque Date : 24/01/2019
|
GUPTA HARDVEYAR |
26,095 |