Type Of Transaction |
Expenditures
|
Activity Code |
9767819 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/08/2018 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
228,435 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8637A
Cheque No : 420373
Cheque Date : 08/08/2018
|
RAJ KUMAR |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 8637A
Cheque No : 750732
Cheque Date : 08/08/2018
|
NAHAR SINGH |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 8637A
Cheque No : 730735
Cheque Date : 08/08/2018
|
SHIV KUMAR |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 8637A
Cheque No : 730733
Cheque Date : 08/08/2018
|
PRADHAN MASHINRI STORE |
27,860 |
Cheque
|
Account Type : Bank
Account No. : 8637A
Cheque No : 730736
Cheque Date : 08/08/2018
|
JAY SHIV MASHINRI STORE |
25,725 |
Cheque
|
Account Type : Bank
Account No. : 8637A
Cheque No : 730737
Cheque Date : 08/08/2018
|
LEBOUR BHUGTAN |
12,900 |
Cheque
|
Account Type : Bank
Account No. : 8637A
Cheque No : 730738
Cheque Date : 08/08/2018
|
LEBOUR BHUGTAN |
25,600 |
Cheque
|
Account Type : Bank
Account No. : 8637A
Cheque No : 730734
Cheque Date : 08/08/2018
|
PRADHAN MASHINRI STORE |
97,350 |