Type Of Transaction |
Expenditures
|
Activity Code |
8389434 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
104,630 |
Particulars |
MATERIAL AND LEWAR PARCHESH
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32250200000215
Cheque No : 000528
Cheque Date : 01/04/2019
|
JAI BHOLE NATH EINT UDHYOG |
61,451 |
Cheque
|
Account Type : Bank
Account No. : 32250200000215
Cheque No : 000529
Cheque Date : 01/04/2019
|
munnalal betalal and sons |
22,173 |
Cheque
|
Account Type : Bank
Account No. : 32250200000215
Cheque No : 000530
Cheque Date : 01/04/2019
|
AKHLESH KUMAR |
4,331 |
Cheque
|
Account Type : Bank
Account No. : 32250200000215
Cheque No : 000331
Cheque Date : 01/04/2019
|
ANITA DEVI GRAM PRDHAN |
16,675 |