Type Of Transaction |
Expenditures
|
Activity Code |
7588359 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/02/2019 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
97,548 |
Particulars |
PRASASNIK VYAY KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001244
Cheque No : 052984
Cheque Date : 15/02/2019
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 59001244
Cheque No : 052992
Cheque Date : 15/02/2019
|
VIRENDRA KUMAR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001244
Cheque No : 052993
Cheque Date : 15/02/2019
|
JILA PANCHAYAT RAJ ADHIKARI |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 59001244
Cheque No : 083093
Cheque Date : 15/02/2019
|
|
29,500 |
Cheque
|
Account Type : Bank
Account No. : 59001244
Cheque No : 052991
Cheque Date : 15/02/2019
|
|
15,960 |
Cheque
|
Account Type : Bank
Account No. : 59001244
Cheque No : 083091
Cheque Date : 15/02/2019
|
|
25,588 |