Type Of Transaction |
Expenditures
|
Activity Code |
19454792 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/09/2019 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
251,812 |
Particulars |
SUJANPUR SARHAD SE GAZIPUR ME BANARASI KE GHAR HOTE HUYE GAZIPUR SARHAD TAK KHARANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28993
Cheque No : 021033
Cheque Date : 04/09/2019
|
|
49,504 |
Cheque
|
Account Type : Bank
Account No. : 28993
Cheque No : 021034
Cheque Date : 04/09/2019
|
MAA VAISHNO ETT BHATTA UDYOG |
152,148 |
Cheque
|
Account Type : Bank
Account No. : 28993
Cheque No : 021038
Cheque Date : 04/09/2019
|
MAA VAISHNO ETT BHATTA UDYOG |
39,968 |
Cheque
|
Account Type : Bank
Account No. : 28993
Cheque No : 041021
Cheque Date : 27/09/2019
|
|
10,192 |