Type Of Transaction |
Expenditures
|
Activity Code |
9888379 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2019 |
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.)
|
13,636 |
Particulars |
SHOCHALAY PENTING KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59400201000212160
Cheque No : 049316
Cheque Date : 11/01/2019
|
|
1,416 |
Cheque
|
Account Type : Bank
Account No. : 59400201000212160
Cheque No : 049319
Cheque Date : 14/02/2019
|
sanjay |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 59400201000212160
Cheque No : 049346
Cheque Date : 30/03/2019
|
dpro |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 59400201000212160
Cheque No : 006747
Cheque Date : 18/07/2018
|
|
4,720 |
Cheque
|
Account Type : Bank
Account No. : 59400201000212160
Cheque No : 049324
Cheque Date : 28/03/2019
|
|
2,000 |