Type Of Transaction |
Expenditures
|
Activity Code |
13009559 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/09/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
497,017 |
Particulars |
BAGHAULI BLOCK MUKHALAY ME KARMCHARI AWAS KA JIRNODHAR RANGAI KARYA AV OFFICE KA JIRNODHAR TATHA BLOCK PARISAR ME SOLAR PAINAL LIGHT KA KRAY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 591102010004548
Cheque No : 037539
Cheque Date : 26/09/2018
|
MS KRISHNA BRIK FIELD |
18,700 |
Cheque
|
Account Type : Bank
Account No. : 591102010004548
Cheque No : 037540
Cheque Date : 20/09/2018
|
MANI TREDARSH |
130,487 |
Cheque
|
Account Type : Bank
Account No. : 591102010004548
Cheque No : 037548
Cheque Date : 15/10/2018
|
MANI TREDARSH |
168,166 |
Cheque
|
Account Type : Bank
Account No. : 591102010004548
Cheque No : 037549
Cheque Date : 12/12/2018
|
|
68,875 |
Cheque
|
Account Type : Bank
Account No. : 591102010004548
Cheque No : 062696
Cheque Date : 27/12/2018
|
MANI TREDARSH |
110,789 |