Type Of Transaction |
Expenditures
|
Activity Code |
9198158 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/10/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
373,074 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0861000100206176
Cheque No : 059953
Cheque Date : 05/10/2018
|
MANAS ENTERPRISES |
90,325 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206176
Cheque No : 059958
Cheque Date : 05/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206176
Cheque No : 059963
Cheque Date : 05/10/2018
|
|
37,500 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206176
Cheque No : 059964
Cheque Date : 05/10/2018
|
MANAS ENTERPRISES |
48,312 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206176
Cheque No : 059946
Cheque Date : 05/10/2018
|
MANAS ENTERPRISES |
10,800 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206176
Cheque No : 059952
Cheque Date : 05/10/2018
|
MANAS ENTERPRISES |
90,325 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206176
Cheque No : 059957
Cheque Date : 05/10/2018
|
|
42,500 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206176
Cheque No : 761254
Cheque Date : 05/10/2018
|
MANAS ENTERPRISES |
48,312 |