Type Of Transaction |
Expenditures
|
Activity Code |
8701008 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/06/2018 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
43,400 |
Particulars |
MAIN RASTE SE TUBEWELL TAK KHADANJA NIRMAN KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4187000100093971
Cheque No : 182082
Cheque Date : 04/06/2018
|
LABOUR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100093971
Cheque No : 182083
Cheque Date : 04/06/2018
|
LABOUR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100093971
Cheque No : 182080
Cheque Date : 05/06/2018
|
LABOUR |
1,900 |
Cheque
|
Account Type : Bank
Account No. : 4187000100093971
Cheque No : 182084
Cheque Date : 05/06/2018
|
LABOUR |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 4187000100093971
Cheque No : 182081
Cheque Date : 05/06/2018
|
LABOUR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100093971
Cheque No : 182079
Cheque Date : 04/06/2018
|
LABOUR |
10,000 |