Type Of Transaction |
Expenditures
|
Activity Code |
8485375 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/01/2019 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
202,182 |
Particulars |
prsasnik vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 053594
Cheque Date : 18/01/2019
|
ganga jaki |
91,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 096672
Cheque Date : 18/01/2019
|
BANSI LAL INTER PRISESS |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 096694
Cheque Date : 18/01/2019
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275648
Cheque No:
Cheque Date :
Letter/Advice No.: 021
Letter/Advice Date :18/01/2019
|
allahabad bank |
846 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 053529
Cheque Date : 18/01/2019
|
RAJU MAURYA |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 053548
Cheque Date : 18/01/2019
|
PAINTS AND ART |
41,100 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275648
Cheque No:
Cheque Date :
Letter/Advice No.: 021
Letter/Advice Date :18/01/2019
|
allahabad bank |
236 |