Type Of Transaction |
Expenditures
|
Activity Code |
7193511 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
177,543 |
Particulars |
purv madhyamik school me tyles ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048963566
Cheque No : 117436
Cheque Date : 31/03/2019
|
singh traders |
44,526 |
Cheque
|
Account Type : Bank
Account No. : 50048963566
Cheque No : 117443
Cheque Date : 31/03/2019
|
|
6,618 |
Cheque
|
Account Type : Bank
Account No. : 50048963566
Cheque No : 117435
Cheque Date : 31/03/2019
|
singh traders |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 50048963566
Cheque No : 117441
Cheque Date : 31/03/2019
|
Ma Vaishno Traders |
46,399 |
Cheque
|
Account Type : Bank
Account No. : 50048963566
Cheque No : 117446
Cheque Date : 31/03/2019
|
|
20,000 |