Type Of Transaction |
Expenditures
|
Activity Code |
20373400 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/12/2018 |
Voucher No |
4THSFC/2018-19/P/45 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
433,455 |
Particulars |
gp paduwa padhukhiya gouriya bhouvapur taparpurwa me aangan badi kendra par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7gb75189
Cheque No : 012139
Cheque Date : 10/12/2018
|
DINESH LEKHAKAR |
86,691 |
Cheque
|
Account Type : Bank
Account No. : 7gb75189
Cheque No : 012140
Cheque Date : 10/12/2018
|
DINESH LEKHAKAR |
86,691 |
Cheque
|
Account Type : Bank
Account No. : 7gb75189
Cheque No : 012141
Cheque Date : 10/12/2018
|
DINESH LEKHAKAR |
86,691 |
Cheque
|
Account Type : Bank
Account No. : 7gb75189
Cheque No : 012142
Cheque Date : 10/12/2018
|
DINESH LEKHAKAR |
86,691 |
Cheque
|
Account Type : Bank
Account No. : 7gb75189
Cheque No : 012143
Cheque Date : 10/12/2018
|
DINESH LEKHAKAR |
86,691 |