Type Of Transaction |
Expenditures
|
Activity Code |
9580113 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/10/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
118,300 |
Particulars |
gram panchayat main vibhin jagah par nali#47sadak safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31592489584
Cheque No : 675628
Cheque Date : 05/10/2018
|
|
9,100 |
Cheque
|
Account Type : Bank
Account No. : 31592489584
Cheque No : 675629
Cheque Date : 05/10/2018
|
VIRENDRA SINGH S#47O DURGA PRASAD |
12,880 |
Cheque
|
Account Type : Bank
Account No. : 31592489584
Cheque No : 675630
Cheque Date : 05/10/2018
|
VIRENDRA SINGH S#47O DURGA PRASAD |
9,100 |
Cheque
|
Account Type : Bank
Account No. : 31592489584
Cheque No : 675631
Cheque Date : 05/10/2018
|
VIRENDRA SINGH S#47O DURGA PRASAD |
12,880 |
Cheque
|
Account Type : Bank
Account No. : 31592489584
Cheque No : 675632
Cheque Date : 05/10/2018
|
VIRENDRA SINGH S#47O DURGA PRASAD |
28,800 |
Cheque
|
Account Type : Bank
Account No. : 31592489584
Cheque No : 675633
Cheque Date : 05/10/2018
|
VIRENDRA SINGH S#47O DURGA PRASAD |
25,760 |
Cheque
|
Account Type : Bank
Account No. : 31592489584
Cheque No : 675634
Cheque Date : 05/10/2018
|
VIRENDRA SINGH S#47O DURGA PRASAD |
19,780 |