Type Of Transaction |
Expenditures
|
Activity Code |
11101188 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/06/2018 |
Voucher No |
4THSFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
844,048 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0375101021428
Cheque No : 865257
Cheque Date : 06/06/2018
|
SHREE KRISHANA |
26,500 |
Cheque
|
Account Type : Bank
Account No. : 0375101021428
Cheque No : 865258
Cheque Date : 07/06/2018
|
M#47S GOVIND BIHARI |
96,480 |
Cheque
|
Account Type : Bank
Account No. : 0375101021428
Cheque No : 865259
Cheque Date : 08/06/2018
|
|
26,500 |
Cheque
|
Account Type : Bank
Account No. : 0375101021428
Cheque No : 080018
Cheque Date : 20/07/2018
|
SHREE KRISHANA |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 0375101021428
Cheque No : 080022
Cheque Date : 24/07/2018
|
M#47S GOVIND BIHARI |
40,169 |
Cheque
|
Account Type : Bank
Account No. : 0375101021428
Cheque No : 080024
Cheque Date : 02/08/2018
|
M#47S GOVIND BIHARI |
341,332 |
Cheque
|
Account Type : Bank
Account No. : 0375101021428
Cheque No : 080015
Cheque Date : 18/08/2018
|
M#47S ANJALI CONTRUCTION |
41,410 |
Cheque
|
Account Type : Bank
Account No. : 0375101021428
Cheque No : 080025
Cheque Date : 01/11/2018
|
MAJDUR |
259,157 |