Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2019 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,593,675 |
Particulars |
pement for materiyal wa majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 489002010709231
Cheque No : 023711
Cheque Date : 02/08/2019
|
anil singh |
217,445 |
Cheque
|
Account Type : Bank
Account No. : 489002010709231
Cheque No : 023710
Cheque Date : 03/08/2019
|
Janta eat bhandar |
266,752 |
Cheque
|
Account Type : Bank
Account No. : 489002010709231
Cheque No : 023713
Cheque Date : 14/08/2019
|
anil singh |
88,560 |
Cheque
|
Account Type : Bank
Account No. : 489002010709231
Cheque No : 023712
Cheque Date : 14/08/2019
|
majduri |
108,885 |
Cheque
|
Account Type : Bank
Account No. : 489002010709231
Cheque No : 023714
Cheque Date : 16/08/2019
|
Anil computer zone |
12,800 |
Cheque
|
Account Type : Bank
Account No. : 489002010709231
Cheque No : 023717
Cheque Date : 16/08/2019
|
anil singh |
165,120 |
Cheque
|
Account Type : Bank
Account No. : 489002010709231
Cheque No : 023716
Cheque Date : 16/08/2019
|
majduri |
128,898 |
Cheque
|
Account Type : Bank
Account No. : 489002010709231
Cheque No : 023715
Cheque Date : 17/08/2019
|
janta int bhata |
605,215 |