Type Of Transaction |
Expenditures
|
Activity Code |
14585350 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/05/2018 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
275,357 |
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 : 206864
Cheque Date : 09/05/2018
|
|
106,350 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206862
Cheque Date : 09/05/2018
|
|
16,632 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206863
Cheque Date : 09/05/2018
|
|
9,765 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206852
Cheque Date : 09/05/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206851
Cheque Date : 09/05/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206855
Cheque Date : 09/05/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206854
Cheque Date : 09/05/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206853
Cheque Date : 09/05/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206860
Cheque Date : 09/05/2018
|
|
52,610 |