Type Of Transaction |
Expenditures
|
Activity Code |
4585666 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/04/2018 |
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.)
|
121,440 |
Particulars |
PAY FOR MITTI KHADANZA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 462802010010279
Cheque No : 002982
Cheque Date : 11/05/2018
|
GRAM PRADHAN RASULPUR AADAMPUR RAMPUR |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 462802010010279
Cheque No : 002983
Cheque Date : 11/05/2018
|
FOOLBADAN YADAV ENTT BHATTA |
93,000 |
Cheque
|
Account Type : Bank
Account No. : 462802010010279
Cheque No : 002984
Cheque Date : 07/06/2018
|
FOOLBADAN YADAV ENTT BHATTA |
7,440 |