Type Of Transaction |
Expenditures
|
Activity Code |
3616325 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/04/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
227,009 |
Particulars |
pay for nalli marramat hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 430002010017341
Cheque No : 006701
Cheque Date : 07/04/2018
|
gram pradhan paharipur khiriya |
21,700 |
Cheque
|
Account Type : Bank
Account No. : 430002010017341
Cheque No : 006704
Cheque Date : 12/04/2018
|
ASWANI PRATAP MALL ITT BHATTA |
45,747 |
Cheque
|
Account Type : Bank
Account No. : 430002010017341
Cheque No : 006702
Cheque Date : 12/04/2018
|
gram pradhan paharipur khiriya |
50,750 |
Cheque
|
Account Type : Bank
Account No. : 430002010017341
Cheque No : 006703
Cheque Date : 12/04/2018
|
akram cemant agance |
108,812 |