Type Of Transaction |
Expenditures
|
Activity Code |
7282445 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/02/2019 |
Voucher No |
4THSFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
72,821 |
Particulars |
purchases materials and labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760210210000030
Cheque No : 070013
Cheque Date : 02/02/2019
|
|
10,050 |
Cheque
|
Account Type : Bank
Account No. : 760210210000030
Cheque No : 083623
Cheque Date : 02/02/2019
|
AZAAD BRICKS FIELD |
11,970 |
Cheque
|
Account Type : Bank
Account No. : 760210210000030
Cheque No : 083624
Cheque Date : 02/02/2019
|
BABA SHIVNATH |
22,121 |
Cheque
|
Account Type : Bank
Account No. : 760210210000030
Cheque No : 083625
Cheque Date : 02/02/2019
|
mohammad anish machinari store |
14,800 |
Cheque
|
Account Type : Bank
Account No. : 760210210000030
Cheque No : 092777
Cheque Date : 02/02/2019
|
A A R TRADERS |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 760210210000030
Cheque No : 092779
Cheque Date : 02/02/2019
|
|
9,380 |