Type Of Transaction |
Expenditures
|
Activity Code |
8982805 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/10/2018 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
salim bablu ke ghar se aurangjeb khan ke ghar tak nali nirman and khadhanja marammat karya me majdoori bhugtaan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28450100018001
Cheque No : 000263
Cheque Date : 09/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018001
Cheque No : 000264
Cheque Date : 09/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018001
Cheque No : 000259
Cheque Date : 09/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018001
Cheque No : 000258
Cheque Date : 09/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018001
Cheque No : 000260
Cheque Date : 09/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018001
Cheque No : 000261
Cheque Date : 09/10/2018
|
|
5,000 |