Type Of Transaction |
Expenditures
|
Activity Code |
10767806 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2018 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
brahm sthan ke pass chabutra ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1507000102645810
Cheque No : 387840
Cheque Date : 18/12/2018
|
|
6,320 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645810
Cheque No : 387841
Cheque Date : 18/12/2018
|
|
1,705 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645810
Cheque No : 387843
Cheque Date : 24/12/2018
|
pradeep eiet udyog |
17,997 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645810
Cheque No : 387842
Cheque Date : 27/12/2018
|
rajpoot building matterials |
13,978 |