Type Of Transaction |
Expenditures
|
Activity Code |
7464497 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/01/2019 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
158,239 |
Particulars |
GRAM PANCHAYAT ME KHADANJA MARAMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 082105
Cheque Date : 13/12/2018
|
|
90,286 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 082107
Cheque Date : 30/12/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 082108
Cheque Date : 30/12/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 082109
Cheque Date : 30/12/2018
|
|
14,075 |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 082116
Cheque Date : 30/12/2018
|
omkar ko mitti kary ka payment |
13,878 |