Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/04/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
236,321 |
Particulars |
GRAM ISHWARI ME LEKHRAH KE GHAR SE SHIV KUMAR KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31547226119
Cheque No:
Cheque Date :
Letter/Advice No.: 232915
Letter/Advice Date :26/04/2019
|
|
115,221 |
Letter/Advice
|
Account Type:Bank
Account No.:31547226119
Cheque No:
Cheque Date :
Letter/Advice No.: 231916
Letter/Advice Date :26/04/2019
|
|
35,345 |
Letter/Advice
|
Account Type:Bank
Account No.:31547226119
Cheque No:
Cheque Date :
Letter/Advice No.: 232917
Letter/Advice Date :26/04/2019
|
|
41,453 |
Letter/Advice
|
Account Type:Bank
Account No.:31547226119
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :26/04/2019
|
|
3,799 |
Letter/Advice
|
Account Type:Bank
Account No.:31547226119
Cheque No:
Cheque Date :
Letter/Advice No.: 232918
Letter/Advice Date :26/04/2019
|
|
40,503 |