Type Of Transaction |
Expenditures
|
Activity Code |
9589310 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/10/2018 |
Voucher No |
4THSFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,373 |
Particulars |
TENDER AVM VIGYAPAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 462802011000601
Cheque No : 005259
Cheque Date : 01/10/2018
|
Vijay Mishra |
4,873 |
Cheque
|
Account Type : Bank
Account No. : 462802011000601
Cheque No : 005260
Cheque Date : 01/10/2018
|
Shyam Manohar |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 462802011000601
Cheque No : 005283
Cheque Date : 01/10/2018
|
Ram Sevak Yadav Patrakar |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 462802011000601
Cheque No : 005284
Cheque Date : 01/10/2018
|
Vinay Kumar Mishra Patrakar |
3,500 |