Type Of Transaction |
Expenditures
|
Activity Code |
7363775 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2018 |
Voucher No |
4THSFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
42,700 |
Particulars |
Pancham majhi ke ghar se santosh ke mashine tak khdhnja nirman ke kary par labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000845
Cheque Date : 20/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000844
Cheque Date : 20/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000841
Cheque Date : 20/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000842
Cheque Date : 20/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000846
Cheque Date : 20/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000843
Cheque Date : 20/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000847
Cheque Date : 20/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000848
Cheque Date : 20/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000849
Cheque Date : 20/08/2018
|
|
2,700 |