Type Of Transaction |
Expenditures
|
Activity Code |
15989038 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2018 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
121,038 |
Particulars |
GRAM SABHA SECURITY MONEY RETURN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4187000100046025
Cheque No : 802295
Cheque Date : 10/08/2018
|
SACHIN BUILDER |
19,189 |
Cheque
|
Account Type : Bank
Account No. : 4187000100046025
Cheque No : 802296
Cheque Date : 10/08/2018
|
SACHIN BUILDER |
33,433 |
Cheque
|
Account Type : Bank
Account No. : 4187000100046025
Cheque No : 802297
Cheque Date : 10/08/2018
|
SACHIN BUILDER |
9,980 |
Cheque
|
Account Type : Bank
Account No. : 4187000100046025
Cheque No : 802298
Cheque Date : 10/08/2018
|
SACHIN BUILDER |
17,917 |
Cheque
|
Account Type : Bank
Account No. : 4187000100046025
Cheque No : 802299
Cheque Date : 10/08/2018
|
SACHIN BUILDER |
19,740 |
Cheque
|
Account Type : Bank
Account No. : 4187000100046025
Cheque No : 802300
Cheque Date : 10/08/2018
|
SACHIN BUILDER |
20,779 |