Type Of Transaction |
Expenditures
|
Activity Code |
11950554 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/05/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
138,500 |
Particulars |
PAID TO OM PRAKASH AND MUNENDRA PAL AD CHITTI BRICKS FEILDS FOR NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06550100004259
Cheque No : 000174
Cheque Date : 15/05/2018
|
PAYMENT BY GRAM PARDHAN |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 06550100004259
Cheque No : 000175
Cheque Date : 15/05/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 06550100004259
Cheque No : 000176
Cheque Date : 15/05/2018
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 06550100004259
Cheque No : 000177
Cheque Date : 15/05/2018
|
PAYMENT BY GRAM PARDHAN |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 06550100004259
Cheque No : 000179
Cheque Date : 15/05/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 06550100004259
Cheque No : 000178
Cheque Date : 15/05/2018
|
|
45,000 |