Type Of Transaction |
Expenditures
|
Activity Code |
11915443 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/12/2018 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
104,418 |
Particulars |
SWASTA SOLAGAN SWASTA WORK AND WALL PAINTING ETC PR VAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31542462287
Cheque No : 470369
Cheque Date : 27/12/2018
|
PAYMENT BY GRAM PRADHAN |
6,401 |
Cheque
|
Account Type : Bank
Account No. : 31542462287
Cheque No : 674122
Cheque Date : 27/12/2018
|
PAYMENT BY GRAM PRADHAN |
29,050 |
Cheque
|
Account Type : Bank
Account No. : 31542462287
Cheque No : 470370
Cheque Date : 27/12/2018
|
PAYMENT BY GRAM PRADHAN |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 31542462287
Cheque No : 470366
Cheque Date : 27/12/2018
|
PAYMENT BY GRAM PRADHAN |
20,346 |
Letter/Advice
|
Account Type:Bank
Account No.:31542462287
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :27/12/2018
|
PAYMENT BY GRAM PRADHAN |
18,621 |