Type Of Transaction |
Expenditures
|
Activity Code |
17538302 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/05/2018 |
Voucher No |
4THSFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
130,477 |
Particulars |
ADARSH BRICKS AND MAJDOORI AND PHOTO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3098483673
Cheque No : 063201
Cheque Date : 30/05/2018
|
To Pradhan for Labour |
33,775 |
Cheque
|
Account Type : Bank
Account No. : 3098483673
Cheque No : 063202
Cheque Date : 30/05/2018
|
ADARSH BRICK |
51,450 |
Cheque
|
Account Type : Bank
Account No. : 3098483673
Cheque No : 063203
Cheque Date : 30/05/2018
|
ADARSH BRICK |
36,015 |
Cheque
|
Account Type : Bank
Account No. : 3098483673
Cheque No : 063204
Cheque Date : 30/05/2018
|
To Pradhan for Labour |
8,937 |
Cheque
|
Account Type : Bank
Account No. : 3098483673
Cheque No : 063205
Cheque Date : 30/05/2018
|
|
300 |