Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
22/11/2018 |
Voucher No |
THFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
647,626 |
Particulars |
paid for constraction work at house for meer samsi shop to satosh in karaha link road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 433802070002781
Cheque No : 205832
Cheque Date : 22/11/2018
|
|
602,292 |
Cheque
|
Account Type : Bank
Account No. : 433802070002781
Cheque No : 205833
Cheque Date : 22/11/2018
|
MANAGER SBI MAU |
12,953 |
Cheque
|
Account Type : Bank
Account No. : 433802070002781
Cheque No : 205834
Cheque Date : 22/11/2018
|
MANAGER SBI MAU |
25,905 |
Cheque
|
Account Type : Bank
Account No. : 433802070002781
Cheque No : 205835
Cheque Date : 22/11/2018
|
Up bhawan and other sannirma karmkar kalyan board |
6,476 |