Type Of Transaction |
Expenditures
|
Activity Code |
7492664 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
4THSFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
157,917 |
Particulars |
PAID TO SRAMIKO KA BHUGTAN AND SHANKER BRICK FEILD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 027409
Cheque Date : 30/03/2019
|
Gram Pradhan |
9,300 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 027407
Cheque Date : 30/03/2019
|
Gram Pradhan |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 027408
Cheque Date : 30/03/2019
|
Gram Pradhan |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 021231
Cheque Date : 30/03/2019
|
Gram Pradhan |
13,376 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 021418
Cheque Date : 30/03/2019
|
|
95,341 |