Type Of Transaction |
Expenditures
|
Activity Code |
11691510 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
125,851 |
Particulars |
PPS SHOCHALAY REPAIR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36320100000460
Cheque No : 000150
Cheque Date : 06/04/2019
|
|
4,875 |
Cheque
|
Account Type : Bank
Account No. : 36320100000460
Cheque No : 000145
Cheque Date : 06/04/2019
|
|
3,700 |
Cheque
|
Account Type : Bank
Account No. : 36320100000460
Cheque No : 000061
Cheque Date : 06/04/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 36320100000460
Cheque No : 000064
Cheque Date : 06/04/2019
|
|
16,400 |
Cheque
|
Account Type : Bank
Account No. : 36320100000460
Cheque No : 000063
Cheque Date : 06/04/2019
|
|
19,800 |
Cheque
|
Account Type : Bank
Account No. : 36320100000460
Cheque No : 000062
Cheque Date : 06/04/2019
|
SANT BRICK FIELD |
7,400 |
Cheque
|
Account Type : Bank
Account No. : 36320100000460
Cheque No : 000066
Cheque Date : 06/04/2019
|
|
17,525 |
Cheque
|
Account Type : Bank
Account No. : 36320100000460
Cheque No : 000065
Cheque Date : 06/04/2019
|
MS A K TRADRASH |
51,151 |