Type Of Transaction |
Expenditures
|
Activity Code |
5119532 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
208,022 |
Particulars |
JAGARANATH SADHO KE GHAR SE RAM ASARE KE GHAR TAK KHADANAJ MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 396802010027593
Cheque No : 003098
Cheque Date : 31/03/2019
|
|
23,100 |
Cheque
|
Account Type : Bank
Account No. : 396802010027593
Cheque No : 007361
Cheque Date : 31/03/2019
|
|
70,000 |
Cheque
|
Account Type : Bank
Account No. : 396802010027593
Cheque No : 007378
Cheque Date : 31/03/2019
|
|
16,800 |
Cheque
|
Account Type : Bank
Account No. : 396802010027593
Cheque No : 007380
Cheque Date : 31/03/2019
|
Rajesh kumar singh ent udhog |
98,122 |