Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/03/2019 |
Voucher No |
4THSFC/2018-19/P/40 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
281,063 |
Particulars |
jagatpur me pich road se paras singh ke khet se radhe rajbhar ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 397802010542735
Cheque No : 009478
Cheque Date : 07/03/2019
|
manoj kumar yadav |
71,225 |
Cheque
|
Account Type : Bank
Account No. : 397802010542735
Cheque No : 009477
Cheque Date : 07/03/2019
|
Bhupendra Singh |
23,520 |
Cheque
|
Account Type : Bank
Account No. : 397802010542735
Cheque No : 009476
Cheque Date : 07/03/2019
|
chaudhary building material |
4,400 |
Cheque
|
Account Type : Bank
Account No. : 397802010542735
Cheque No : 009475
Cheque Date : 07/03/2019
|
MOOLBAT PREM INT BHATTA |
181,918 |