Type Of Transaction |
Expenditures
|
Activity Code |
8275508 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
189,990 |
Particulars |
kharanja marammat par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 026633
Cheque Date : 02/08/2018
|
POONAM SINGH W#47o Upendra |
2,975 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 026634
Cheque Date : 02/08/2018
|
|
83,790 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 026635
Cheque Date : 02/08/2018
|
POONAM SINGH W#47o Upendra |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 026636
Cheque Date : 02/08/2018
|
POONAM SINGH W#47o Upendra |
11,600 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 026637
Cheque Date : 02/08/2018
|
POONAM SINGH W#47o Upendra |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 026638
Cheque Date : 02/08/2018
|
POONAM SINGH W#47o Upendra |
7,700 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 026639
Cheque Date : 02/08/2018
|
POONAM SINGH W#47o Upendra |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 026640
Cheque Date : 02/08/2018
|
POONAM SINGH W#47o Upendra |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001235480
Cheque No : 026641
Cheque Date : 02/08/2018
|
POONAM SINGH W#47o Upendra |
14,525 |