Type Of Transaction |
Expenditures
|
Activity Code |
9888363 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2019 |
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.)
|
84,000 |
Particulars |
PRADHAN JI KA MANDEY 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 : 006748
Cheque Date : 18/07/2018
|
Smt Kesh Kumari |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 59400201000212160
Cheque No : 049298
Cheque Date : 08/10/2018
|
Smt Kesh Kumari |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 59400201000212160
Cheque No : 049315
Cheque Date : 05/11/2018
|
Smt Kesh Kumari |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 59400201000212160
Cheque No : 049317
Cheque Date : 21/01/2019
|
Smt Kesh Kumari |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 59400201000212160
Cheque No : 049345
Cheque Date : 27/03/2019
|
Smt Kesh Kumari |
10,500 |