Type Of Transaction |
Expenditures
|
Activity Code |
12646737 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/01/2019 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
68,406 |
Particulars |
komal ke ghar se ramsati ke ghar tak interlocking marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048851386
Cheque No : 090798
Cheque Date : 29/01/2019
|
subash singh huf |
13,462 |
Cheque
|
Account Type : Bank
Account No. : 50048851386
Cheque No : 090799
Cheque Date : 29/01/2019
|
M#47S singh traders |
23,100 |
Cheque
|
Account Type : Bank
Account No. : 50048851386
Cheque No : 090800
Cheque Date : 29/01/2019
|
|
14,700 |
Cheque
|
Account Type : Bank
Account No. : 50048851386
Cheque No : 076412
Cheque Date : 23/02/2019
|
vishwarkma building matterials |
13,994 |
Cheque
|
Account Type : Bank
Account No. : 50048851386
Cheque No : 076413
Cheque Date : 23/02/2019
|
For mitti to trali wale |
3,150 |