Type Of Transaction |
Expenditures
|
Activity Code |
9076884 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/02/2019 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,580 |
Particulars |
MISTRI,MITTI,MAJDUR,BILDING MATERIAL,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 : 048824
Cheque Date : 20/02/2019
|
PUSPA DEVI PRADHAN |
2,330 |
Cheque
|
Account Type : Bank
Account No. : 594002010002146
Cheque No : 048821
Cheque Date : 20/02/2019
|
GUPTA HARDWARE |
1,596 |
Cheque
|
Account Type : Bank
Account No. : 594002010002146
Cheque No : 048822
Cheque Date : 20/02/2019
|
|
1,894 |
Cheque
|
Account Type : Bank
Account No. : 594002010002146
Cheque No : 048823
Cheque Date : 20/02/2019
|
|
11,760 |