Type Of Transaction |
Expenditures
|
Activity Code |
6432303 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/09/2018 |
Voucher No |
4THSFC/2018-19/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
261,977 |
Particulars |
BLOCK ME SABHAGAR KA REAPIRE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 396802010014284
Cheque No : 009668
Cheque Date : 12/09/2018
|
|
43,446 |
Cheque
|
Account Type : Bank
Account No. : 396802010014284
Cheque No : 009669
Cheque Date : 12/09/2018
|
|
18,425 |
Cheque
|
Account Type : Bank
Account No. : 396802010014284
Cheque No : 009670
Cheque Date : 12/09/2018
|
|
119,862 |
Cheque
|
Account Type : Bank
Account No. : 396802010014284
Cheque No : 009672
Cheque Date : 12/09/2018
|
|
58,250 |
Cheque
|
Account Type : Bank
Account No. : 396802010014284
Cheque No : 009671
Cheque Date : 12/09/2018
|
|
21,994 |