Type Of Transaction |
Expenditures
|
Activity Code |
9937072 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/06/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
124,281 |
Particulars |
prasasnic vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 040460
Cheque Date : 25/06/2018
|
SANJAY TRADERS |
22,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 029462
Cheque Date : 18/07/2018
|
SANTAR PAL S#47O BHAGVAN SINGH |
34,100 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 029463
Cheque Date : 19/07/2018
|
SURENDRA SINGH S#47OSURAJPAL |
36,150 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 029472
Cheque Date : 08/08/2018
|
DULI CHAND S#47O SHYAM LAL |
4,169 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 045197
Cheque Date : 19/11/2018
|
RIDHHI TRADERS |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 047493
Cheque Date : 30/01/2019
|
HARI SANKAR S#47O GITAM SINGH |
5,862 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 055662
Cheque Date : 15/02/2019
|
jay chand |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 726410110000656
Cheque No : 055664
Cheque Date : 02/03/2019
|
PRATYUSH NIRMAN COMPANY |
2,000 |