Type Of Transaction |
Expenditures
|
Activity Code |
20152139 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/04/2019 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
216,753 |
Particulars |
INTERLAKING KARYA PAUMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 040351
Cheque Date : 26/04/2019
|
BRAJENDRA SINGH ENT UDYOG |
14,458 |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 046980
Cheque Date : 26/04/2019
|
|
30,450 |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 046981
Cheque Date : 26/04/2019
|
|
139,223 |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 046982
Cheque Date : 26/04/2019
|
|
23,433 |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 046983
Cheque Date : 26/04/2019
|
|
9,189 |