Type Of Transaction |
Expenditures
|
Activity Code |
14585350 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/05/2018 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
313,660 |
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 : 206996
Cheque Date : 07/05/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206997
Cheque Date : 07/05/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206998
Cheque Date : 07/05/2018
|
|
14,700 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206991
Cheque Date : 07/05/2018
|
|
31,510 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206990
Cheque Date : 07/05/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206984
Cheque Date : 07/05/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206986
Cheque Date : 07/05/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206987
Cheque Date : 07/05/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206988
Cheque Date : 07/05/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206858
Cheque Date : 07/05/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206861
Cheque Date : 07/05/2018
|
|
72,450 |