Type Of Transaction |
Expenditures
|
Activity Code |
20423653 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/04/2018 |
Voucher No |
4THSFC/2018-19/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
36,586 |
Particulars |
eait majduri aur samagri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21629957539
Cheque No : 028134
Cheque Date : 23/04/2018
|
GURUDIN |
6,125 |
Cheque
|
Account Type : Bank
Account No. : 21629957539
Cheque No : 028132
Cheque Date : 23/04/2018
|
MALHIPUR BRICK FIELD |
16,386 |
Cheque
|
Account Type : Bank
Account No. : 21629957539
Cheque No : 028133
Cheque Date : 23/04/2018
|
RAMANAND |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 21629957539
Cheque No : 028131
Cheque Date : 23/04/2018
|
Manoj Kumar Gupta Khaad Deelar |
10,575 |