Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/06/2018 |
Voucher No |
4THSFC/2018-19/P/108 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,392,133 |
Particulars |
25 06-06-18 Abhu Dandi Neher Culvert To Mitkesh Khet Karanja Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003727
Cheque Date : 06/06/2018
|
Kusuem Kumar |
1,152,116 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003729
Cheque Date : 06/06/2018
|
|
12,430 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003730
Cheque Date : 06/06/2018
|
|
12,430 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003728
Cheque Date : 06/06/2018
|
|
149,157 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003731
Cheque Date : 06/06/2018
|
|
66,000 |