Type Of Transaction |
Expenditures
|
Activity Code |
7737136 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/01/2019 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
66,324 |
Particulars |
SUDDHU KE GHAR SE NALI TAK NALI PATTIA NIRMAN KARYA HETU MAJDURI VA SAMAGARY KRAY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 586002010004048
Cheque No : 032252
Cheque Date : 29/01/2019
|
|
8,977 |
Cheque
|
Account Type : Bank
Account No. : 586002010004048
Cheque No : 032249
Cheque Date : 29/01/2019
|
|
38,989 |
Cheque
|
Account Type : Bank
Account No. : 586002010004048
Cheque No : 032253
Cheque Date : 29/01/2019
|
|
5,518 |
Cheque
|
Account Type : Bank
Account No. : 586002010004048
Cheque No : 032250
Cheque Date : 30/01/2019
|
GRAM PARDHAN |
9,540 |
Cheque
|
Account Type : Bank
Account No. : 586002010004048
Cheque No : 032251
Cheque Date : 30/01/2019
|
GRAM PARDHAN |
3,300 |