Type Of Transaction |
Expenditures
|
Activity Code |
16914380 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
4THSFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
104,595 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT HETU VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 383802010674118
Cheque No : 015373
Cheque Date : 06/03/2019
|
|
11,550 |
Cheque
|
Account Type : Bank
Account No. : 383802010674118
Cheque No : 015372
Cheque Date : 06/03/2019
|
|
34,000 |
Cheque
|
Account Type : Bank
Account No. : 383802010674118
Cheque No : 015370
Cheque Date : 06/03/2019
|
YADAV BILLDING MATERIYAL |
35,770 |
Cheque
|
Account Type : Bank
Account No. : 383802010674118
Cheque No : 015371
Cheque Date : 06/03/2019
|
YADAV BILLDING MATERIYAL |
15,900 |
Cheque
|
Account Type : Bank
Account No. : 383802010674118
Cheque No : 000585
Cheque Date : 06/03/2019
|
|
7,375 |