Type Of Transaction |
Expenditures
|
Activity Code |
10240111 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
4THSFC/2018-19/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
68,443 |
Particulars |
हैण्डपम्प कार्य पर सामग्री खरीद व राज मिस्त्री मजदूरी आदि पर भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:21440199096
Cheque No:
Cheque Date :
Letter/Advice No.: 058730
Letter/Advice Date :06/03/2019
|
RAJESH AGRICULTURE |
20,640 |
Letter/Advice
|
Account Type:Bank
Account No.:21440199096
Cheque No:
Cheque Date :
Letter/Advice No.: 058739
Letter/Advice Date :08/03/2019
|
|
8,971 |
Letter/Advice
|
Account Type:Bank
Account No.:21440199096
Cheque No:
Cheque Date :
Letter/Advice No.: 058740
Letter/Advice Date :08/03/2019
|
|
8,971 |
Letter/Advice
|
Account Type:Bank
Account No.:21440199096
Cheque No:
Cheque Date :
Letter/Advice No.: 20890
Letter/Advice Date :06/03/2019
|
|
20,890 |
Letter/Advice
|
Account Type:Bank
Account No.:21440199096
Cheque No:
Cheque Date :
Letter/Advice No.: 058723
Letter/Advice Date :03/03/2019
|
|
8,971 |