Type Of Transaction |
Expenditures
|
Activity Code |
11836501 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
164,193 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770310510002825
Cheque No : 072047
Cheque Date : 28/03/2019
|
MAGAN KUMAR AND GAGAN KUMAR BILDING MATERIAL |
28,073 |
Cheque
|
Account Type : Bank
Account No. : 770310510002825
Cheque No : 072049
Cheque Date : 28/03/2019
|
NEW KRISHNA BRICK FIELD |
8,526 |
Cheque
|
Account Type : Bank
Account No. : 770310510002825
Cheque No : 072050
Cheque Date : 28/03/2019
|
|
87,430 |
Cheque
|
Account Type : Bank
Account No. : 770310510002825
Cheque No : 104576
Cheque Date : 28/03/2019
|
|
11,814 |
Cheque
|
Account Type : Bank
Account No. : 770310510002825
Cheque No : 104578
Cheque Date : 28/03/2019
|
|
12,250 |
Cheque
|
Account Type : Bank
Account No. : 770310510002825
Cheque No : 104579
Cheque Date : 28/03/2019
|
|
16,100 |