Type Of Transaction |
Expenditures
|
Activity Code |
14585350 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/04/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
134,411 |
Particulars |
pappu se charan singh tak interloking ,c,c ,nali nirman mitti bhrao |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206978
Cheque Date : 26/04/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206970
Cheque Date : 26/04/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206980
Cheque Date : 26/04/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206973
Cheque Date : 26/04/2018
|
|
78,411 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206981
Cheque Date : 26/04/2018
|
|
6,000 |