Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/05/2018 |
Voucher No |
4THSFC/2018-19/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
197,848 |
Particulars |
39 10-05-18 A.M.A Home Coluars and Repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002955
Cheque Date : 10/05/2018
|
Bhagwan Dass |
164,116 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002956
Cheque Date : 10/05/2018
|
|
21,198 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002957
Cheque Date : 10/05/2018
|
|
1,767 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002958
Cheque Date : 10/05/2018
|
|
1,767 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002959
Cheque Date : 10/05/2018
|
|
9,000 |