Type Of Transaction |
Expenditures
|
Activity Code |
8182527 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/10/2018 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
184,654 |
Particulars |
hanuman mandeer par shauchalay ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5004895234055
Cheque No : 049558
Cheque Date : 04/10/2018
|
shivam eat udhog |
25,200 |
Cheque
|
Account Type : Bank
Account No. : 5004895234055
Cheque No : 052361
Cheque Date : 08/10/2018
|
maddeshiya traders |
14,406 |
Cheque
|
Account Type : Bank
Account No. : 5004895234055
Cheque No : 064195
Cheque Date : 04/02/2019
|
|
45,200 |
Cheque
|
Account Type : Bank
Account No. : 5004895234055
Cheque No : 064193
Cheque Date : 05/02/2019
|
shivam eat udhog |
12,417 |
Cheque
|
Account Type : Bank
Account No. : 5004895234055
Cheque No : 064194
Cheque Date : 04/02/2019
|
maddeshiya traders |
87,431 |