Type Of Transaction |
Expenditures
|
Activity Code |
18262955 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/02/2019 |
Voucher No |
4THSFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
158,938 |
Particulars |
MAJDURI AND EAT AND MATERIYAL PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 494802010999850
Cheque No : 014336
Cheque Date : 18/02/2019
|
|
4,300 |
Cheque
|
Account Type : Bank
Account No. : 494802010999850
Cheque No : 014334
Cheque Date : 18/02/2019
|
|
15,044 |
Cheque
|
Account Type : Bank
Account No. : 494802010999850
Cheque No : 014333
Cheque Date : 13/03/2019
|
|
99,120 |
Cheque
|
Account Type : Bank
Account No. : 494802010999850
Cheque No : 003882
Cheque Date : 28/03/2019
|
|
19,529 |
Cheque
|
Account Type : Bank
Account No. : 494802010999850
Cheque No : 003883
Cheque Date : 28/03/2019
|
MOTILAL CONTRACTOR AND BKO JALALPUR SAGRI AZAMGARH |
10,967 |
Cheque
|
Account Type : Bank
Account No. : 494802010999850
Cheque No : 014335
Cheque Date : 13/03/2019
|
MOTILAL CONTRACTOR AND BKO JALALPUR SAGRI AZAMGARH |
9,978 |