Type Of Transaction |
Expenditures
|
Activity Code |
13947820 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/02/2019 |
Voucher No |
4THSFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
157,900 |
Particulars |
kharanja marammat bhugtan jagveer se premsingh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85352200053718
Cheque No : 495688
Cheque Date : 13/02/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 85352200053718
Cheque No : 495691
Cheque Date : 13/02/2019
|
|
15,500 |
Cheque
|
Account Type : Bank
Account No. : 85352200053718
Cheque No : 495687
Cheque Date : 13/02/2019
|
M#47S GOVIND SINGH CONTRECTOR |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 85352200053718
Cheque No : 495690
Cheque Date : 13/02/2019
|
|
15,500 |
Cheque
|
Account Type : Bank
Account No. : 85352200053718
Cheque No : 495689
Cheque Date : 13/02/2019
|
|
21,900 |