Type Of Transaction |
Expenditures
|
Activity Code |
7443561 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2019 |
Voucher No |
4THSFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,070 |
Particulars |
SAPHAI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030467
Cheque No : 251527
Cheque Date : 12/03/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030467
Cheque No : 251528
Cheque Date : 12/03/2019
|
SIKANDAR |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030467
Cheque No : 251530
Cheque Date : 12/03/2019
|
SIKANDAR |
4,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030467
Cheque No : 251532
Cheque Date : 12/03/2019
|
Panchayat Udyog Makrandnagar |
6,720 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030467
Cheque No : 251533
Cheque Date : 30/03/2019
|
SIKANDAR |
9,800 |