Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
444,322 |
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 : 023722
Cheque Date : 20/11/2019
|
Bank |
32,511 |
Cheque
|
Account Type : Bank
Account No. : 489002010709231
Cheque No : 023727
Cheque Date : 27/11/2019
|
pravin cement stor |
205,789 |
Cheque
|
Account Type : Bank
Account No. : 489002010709231
Cheque No : 023723
Cheque Date : 28/11/2019
|
SJB EAT |
118,892 |
Cheque
|
Account Type : Bank
Account No. : 489002010709231
Cheque No : 023724
Cheque Date : 30/11/2019
|
shivam eat uddhog |
85,630 |
Cheque
|
Account Type : Bank
Account No. : 489002010709231
Cheque No : 023732
Cheque Date : 30/11/2019
|
anil singh |
1,500 |