Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
4THSFC/2019-20/P/156 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,758 |
Particulars |
Z.P PARISHAR ME NIRMAN KARYA KI DEDUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772668
Cheque Date : 07/03/2020
|
|
4,599 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772669
Cheque Date : 07/03/2020
|
Labour Officer Karwi Chitrakoot |
2,053 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772670
Cheque Date : 07/03/2020
|
|
2,053 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 772671
Cheque Date : 07/03/2020
|
|
2,053 |