Type Of Transaction |
Expenditures
|
Activity Code |
8575646 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2019 |
Voucher No |
4THSFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,604 |
Particulars |
slep nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31547225604
Cheque No : 763546
Cheque Date : 23/03/2019
|
Adarsh cement store |
5,700 |
Cheque
|
Account Type : Bank
Account No. : 31547225604
Cheque No : 763547
Cheque Date : 23/03/2019
|
Adarsh cement store |
5,700 |
Cheque
|
Account Type : Bank
Account No. : 31547225604
Cheque No : 763545
Cheque Date : 23/03/2019
|
Adarsh cement store |
5,700 |
Cheque
|
Account Type : Bank
Account No. : 31547225604
Cheque No : 763550
Cheque Date : 23/03/2019
|
Adarsh cement store |
19,904 |
Cheque
|
Account Type : Bank
Account No. : 31547225604
Cheque No : 763551
Cheque Date : 23/03/2019
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 31547225604
Cheque No : 763548
Cheque Date : 23/03/2019
|
|
3,000 |