Type Of Transaction |
Expenditures
|
Activity Code |
3530039 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/04/2018 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,866 |
Particulars |
MATERIEL BHUGTAN AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760210210000031
Cheque No : 058855
Cheque Date : 06/04/2018
|
SHAIKH TRADERS |
22,194 |
Cheque
|
Account Type : Bank
Account No. : 760210210000031
Cheque No : 058857
Cheque Date : 09/04/2018
|
DINESH KUMAR PRADEEP KUMAR |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 760210210000031
Cheque No : 058858
Cheque Date : 06/04/2018
|
|
2,242 |
Cheque
|
Account Type : Bank
Account No. : 760210210000031
Cheque No : 058864
Cheque Date : 06/04/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 760210210000031
Cheque No : 058869
Cheque Date : 06/04/2018
|
|
5,130 |