Type Of Transaction |
Expenditures
|
Activity Code |
11458476 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/05/2018 |
Voucher No |
4THSFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
164,200 |
Particulars |
mandey pramukh,bdc mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1012741
Cheque No : 142136
Cheque Date : 01/05/2018
|
raj kumar ravat |
19,600 |
Cheque
|
Account Type : Bank
Account No. : 1012741
Cheque No : 010422
Cheque Date : 06/06/2018
|
raj kumar ravat |
9,800 |
Cheque
|
Account Type : Bank
Account No. : 1012741
Cheque No : 010423
Cheque Date : 07/07/2018
|
raj kumar ravat |
9,800 |
Cheque
|
Account Type : Bank
Account No. : 1012741
Cheque No : 010424
Cheque Date : 12/07/2018
|
awadhesh narayan |
76,000 |
Cheque
|
Account Type : Bank
Account No. : 1012741
Cheque No : 010425
Cheque Date : 16/08/2018
|
raj kumar ravat |
9,800 |
Cheque
|
Account Type : Bank
Account No. : 1012741
Cheque No : 019976
Cheque Date : 11/09/2018
|
raj kumar ravat |
9,800 |
Cheque
|
Account Type : Bank
Account No. : 1012741
Cheque No : 019979
Cheque Date : 11/10/2018
|
raj kumar ravat |
9,800 |
Cheque
|
Account Type : Bank
Account No. : 1012741
Cheque No : 019983
Cheque Date : 01/11/2018
|
raj kumar ravat |
9,800 |
Cheque
|
Account Type : Bank
Account No. : 1012741
Cheque No : 019985
Cheque Date : 04/12/2018
|
raj kumar ravat |
9,800 |