Type Of Transaction |
Expenditures
|
Activity Code |
17481574 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
137,490 |
Particulars |
materia lpayment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3639000100061557
Cheque No : 965624
Cheque Date : 02/08/2018
|
SHIV SHAKTI TRADING |
18,200 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061557
Cheque No : 965650
Cheque Date : 02/08/2018
|
LABOR BHUGTAN |
6,120 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061557
Cheque No : 965649
Cheque Date : 02/08/2018
|
SHIV SHAKTI HARDWARE STORE |
17,580 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061557
Cheque No : 965648
Cheque Date : 02/08/2018
|
SHIV SHAKTI HARDWARE STORE |
17,350 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061557
Cheque No : 965641
Cheque Date : 02/08/2018
|
JAY SHIV TRADING |
10,600 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061557
Cheque No : 965643
Cheque Date : 02/08/2018
|
SHIV SHAKTI TRADING |
27,200 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061557
Cheque No : 091501
Cheque Date : 02/08/2018
|
SHIV SHAKTI HARDWARE STORE |
15,100 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061557
Cheque No : 091502
Cheque Date : 02/08/2018
|
LABOR BHUGTAN |
4,680 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061557
Cheque No : 091512
Cheque Date : 02/08/2018
|
LABOR BHUGTAN |
4,680 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061557
Cheque No : 091513
Cheque Date : 02/08/2018
|
SHIV SHAKTI HARDWARE STORE |
15,980 |