Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2018 |
Voucher No |
4THSFC/2018-19/P/216 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
481,675 |
Particulars |
16 04-12-18 Laluorikhera Ke Bindua Villeage To Om Prakesh 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 : 004028
Cheque Date : 04/12/2018
|
Satya Prakash Gangwar |
390,863 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004029
Cheque Date : 04/12/2018
|
|
51,608 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004030
Cheque Date : 04/12/2018
|
|
4,301 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004031
Cheque Date : 04/12/2018
|
|
4,301 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004032
Cheque Date : 04/12/2018
|
|
4,301 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :04/12/2018
|
|
4,301 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004033
Cheque Date : 04/12/2018
|
|
22,000 |