Type Of Transaction |
Expenditures
|
Activity Code |
10828759 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
199,953 |
Particulars |
rambelash ke ghar se rajaram prasad ke ghar tak interlockign marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048955748
Cheque No : 120372
Cheque Date : 28/03/2019
|
shivam eat udhog |
18,449 |
Cheque
|
Account Type : Bank
Account No. : 50048955748
Cheque No : 120373
Cheque Date : 28/03/2019
|
new yadav building matterails |
33,054 |
Cheque
|
Account Type : Bank
Account No. : 50048955748
Cheque No : 120374
Cheque Date : 28/03/2019
|
M#47s singh traders |
76,125 |
Cheque
|
Account Type : Bank
Account No. : 50048955748
Cheque No : 120375
Cheque Date : 29/03/2019
|
shivam eat udhog |
54,825 |
Cheque
|
Account Type : Bank
Account No. : 50048955748
Cheque No : 120376
Cheque Date : 29/03/2019
|
|
17,500 |