Type Of Transaction |
Expenditures
|
Activity Code |
11243613 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/11/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
352,600 |
Particulars |
prakash hetu street light kharid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 07220100018096
Cheque No : 000461
Cheque Date : 03/11/2018
|
divya shakti inter |
49,200 |
Cheque
|
Account Type : Bank
Account No. : 07220100018096
Cheque No : 000476
Cheque Date : 03/11/2018
|
divya shakti inter |
49,200 |
Cheque
|
Account Type : Bank
Account No. : 07220100018096
Cheque No : 000479
Cheque Date : 03/11/2018
|
divya shakti inter |
49,200 |
Cheque
|
Account Type : Bank
Account No. : 07220100018096
Cheque No : 000480
Cheque Date : 03/11/2018
|
divya shakti inter |
49,200 |
Cheque
|
Account Type : Bank
Account No. : 07220100018096
Cheque No : 000481
Cheque Date : 03/11/2018
|
divya shakti inter |
49,200 |
Cheque
|
Account Type : Bank
Account No. : 07220100018096
Cheque No : 000482
Cheque Date : 03/11/2018
|
divya shakti inter |
49,200 |
Cheque
|
Account Type : Bank
Account No. : 07220100018096
Cheque No : 000483
Cheque Date : 03/11/2018
|
divya shakti inter |
49,200 |
Cheque
|
Account Type : Bank
Account No. : 07220100018096
Cheque No : 000484
Cheque Date : 03/11/2018
|
divya shakti inter |
8,200 |