Type Of Transaction |
Expenditures
|
Activity Code |
13138898 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
400,031 |
Particulars |
payment of material and labour, masheen bhadha, pani aapurti and tax |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11052
Cheque No : 018119
Cheque Date : 11/04/2019
|
M#47s Durga trading Company |
266,212 |
Cheque
|
Account Type : Bank
Account No. : 11052
Cheque No : 018125
Cheque Date : 11/04/2019
|
Mr chandrakaran |
33,094 |
Cheque
|
Account Type : Bank
Account No. : 11052
Cheque No : 018126
Cheque Date : 11/04/2019
|
Mr dinesh chandra |
88,850 |
Cheque
|
Account Type : Bank
Account No. : 11052
Cheque No : 018127
Cheque Date : 11/04/2019
|
state bank of india |
11,875 |