Type Of Transaction |
Expenditures
|
Activity Code |
9407622 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/01/2019 |
Voucher No |
4THSFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
119,470 |
Particulars |
MATERIALS AND WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000525
Cheque Date : 23/01/2019
|
|
19,900 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000523
Cheque Date : 23/01/2019
|
|
2,195 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000522
Cheque Date : 23/01/2019
|
SWEETI INTERPRISES |
54,000 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000524
Cheque Date : 23/01/2019
|
BANKE LAL |
2,652 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000521
Cheque Date : 23/01/2019
|
SAI BRICK FIELD |
21,498 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000520
Cheque Date : 23/01/2019
|
DUBEY TRADERS |
19,225 |