Type Of Transaction |
Expenditures
|
Activity Code |
14570427 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/09/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
234,823 |
Particulars |
FOGGING DAWAI
FPGGING LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4187000100047237
Cheque No : 976576
Cheque Date : 21/09/2018
|
|
8,968 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047237
Cheque No : 976580
Cheque Date : 21/09/2018
|
Labour |
1,650 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047237
Cheque No : 976583
Cheque Date : 21/09/2018
|
Labour |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047237
Cheque No : 976619
Cheque Date : 21/09/2018
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047237
Cheque No : 976577
Cheque Date : 21/09/2018
|
|
13,705 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047237
Cheque No : 976615
Cheque Date : 21/09/2018
|
|
96,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047237
Cheque No : 976616
Cheque Date : 21/09/2018
|
|
96,000 |