Type Of Transaction |
Expenditures
|
Activity Code |
9950418 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/07/2018 |
Voucher No |
4THSFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
242,000 |
Particulars |
bdc sadsayo ka mmande and bathak pr kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347285
Cheque Date : 15/06/2018
|
Anish Yadav Pramukh |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347286
Cheque Date : 15/06/2018
|
Anish Yadav Pramukh |
56,000 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347292
Cheque Date : 16/07/2018
|
deepak ram singh tomar |
50,500 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347299
Cheque Date : 16/07/2018
|
deepak ram singh tomar |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 701777
Cheque Date : 06/07/2018
|
deepak ram singh tomar |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 701778
Cheque Date : 06/07/2018
|
deepak ram singh tomar |
40,500 |