Type Of Transaction |
Expenditures
|
Activity Code |
10187913 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2018 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
127,974 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 402102010935902
Cheque No : 003460
Cheque Date : 12/12/2018
|
shri bihari goyal hardware |
18,221 |
Cheque
|
Account Type : Bank
Account No. : 402102010935902
Cheque No : 003459
Cheque Date : 12/12/2018
|
shri bihari goyal hardware |
21,532 |
Cheque
|
Account Type : Bank
Account No. : 402102010935902
Cheque No : 003458
Cheque Date : 12/12/2018
|
shri bihari goyal hardware |
15,631 |
Cheque
|
Account Type : Bank
Account No. : 402102010935902
Cheque No : 003495
Cheque Date : 12/12/2018
|
LABOUR |
25,200 |
Cheque
|
Account Type : Bank
Account No. : 402102010935902
Cheque No : 009820
Cheque Date : 12/12/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 402102010935902
Cheque No : 009858
Cheque Date : 12/12/2018
|
|
28,890 |
Cheque
|
Account Type : Bank
Account No. : 402102010935902
Cheque No : 009834
Cheque Date : 12/12/2018
|
|
8,500 |