Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Sansad Nidhi |
Voucher Date |
27/10/2018 |
Voucher No |
SANSADNID/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,000 |
Particulars |
paidt for prince contraction for kabristan baundrival in dumari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 515302010000867
Cheque No : 179031
Cheque Date : 27/10/2018
|
|
214,109 |
Cheque
|
Account Type : Bank
Account No. : 515302010000867
Cheque No : 179032
Cheque Date : 27/10/2018
|
MANAGER SBI MAU |
5,466 |
Cheque
|
Account Type : Bank
Account No. : 515302010000867
Cheque No : 179033
Cheque Date : 27/10/2018
|
MANAGER SBI MAU |
9,760 |
Cheque
|
Account Type : Bank
Account No. : 515302010000867
Cheque No : 179034
Cheque Date : 27/10/2018
|
MANAGER SBI MAU |
11,725 |
Cheque
|
Account Type : Bank
Account No. : 515302010000867
Cheque No : 179035
Cheque Date : 27/10/2018
|
Up bhawan and other sannirma karmkar kalyan board |
2,440 |
Cheque
|
Account Type : Bank
Account No. : 515302010000867
Cheque No : 179036
Cheque Date : 27/10/2018
|
Apper Mukhya Adhikari |
500 |