Type Of Transaction |
Expenditures
|
Activity Code |
8580524 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/07/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
97,500 |
Particulars |
PAID TO RAHULA AND TILOK SINGH AND SANS FOR HANDPUMP MARMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260824
Cheque No : 022587
Cheque Date : 19/07/2018
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 59001260824
Cheque No : 022585
Cheque Date : 19/07/2018
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 59001260824
Cheque No : 022591
Cheque Date : 19/07/2018
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 59001260824
Cheque No : 022594
Cheque Date : 19/07/2018
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 59001260824
Cheque No : 022600
Cheque Date : 19/07/2018
|
|
19,500 |