Type Of Transaction |
Expenditures
|
Activity Code |
9076877 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/02/2019 |
Voucher No |
4THSFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
80,077 |
Particulars |
MISTRI,MAJDUR,MITTI,BILDING MATERIAL,EAT,INTERLOKING EAT KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002146
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :20/02/2019
|
PUSPA DEVI PRADHAN |
10,280 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002146
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :20/02/2019
|
GUPTA HARDVEYAR |
8,651 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002146
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :20/02/2019
|
|
12,186 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002146
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :20/02/2019
|
|
48,960 |