Type Of Transaction |
Expenditures
|
Activity Code |
8215868 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/08/2018 |
Voucher No |
4THSFC/2018-19/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
161,841 |
Particulars |
NALI OR INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 003018
Cheque Date : 03/04/2018
|
LABOR |
64,670 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746058
Cheque Date : 04/07/2018
|
|
84,171 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746090
Cheque Date : 31/07/2018
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746091
Cheque Date : 06/08/2018
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746142
Cheque Date : 08/08/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 0244101023087
Cheque No : 746144
Cheque Date : 08/08/2018
|
|
1,800 |