Type Of Transaction |
Expenditures
|
Activity Code |
14598741 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/02/2019 |
Voucher No |
4THSFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
151,200 |
Particulars |
i.loc.bhugtan dheeri k ghar se shivsingh k ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85352200053683
Cheque No : 025602
Cheque Date : 27/02/2019
|
m#47s maa chandrawali enterprisese |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 85352200053683
Cheque No : 238528
Cheque Date : 27/02/2019
|
mohanlal |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 85352200053683
Cheque No : 477127
Cheque Date : 27/02/2019
|
VISHANU KUMAR |
14,400 |
Cheque
|
Account Type : Bank
Account No. : 85352200053683
Cheque No : 477128
Cheque Date : 27/02/2019
|
vijay |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 85352200053683
Cheque No : 477129
Cheque Date : 27/02/2019
|
VISHANU KUMAR |
6,800 |