Type Of Transaction |
Expenditures
|
Activity Code |
10932035 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/06/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
186,794 |
Particulars |
parsasnik vey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 366502010998163
Cheque No : 008261
Cheque Date : 27/06/2018
|
B K TREDERS |
4,486 |
Cheque
|
Account Type : Bank
Account No. : 366502010998163
Cheque No : 008275
Cheque Date : 27/06/2018
|
ASWANI TRADERS |
24,650 |
Cheque
|
Account Type : Bank
Account No. : 366502010998163
Cheque No : 008276
Cheque Date : 18/08/2018
|
ASWANI TRADERS |
18,965 |
Cheque
|
Account Type : Bank
Account No. : 366502010998163
Cheque No : 008278
Cheque Date : 11/09/2018
|
ASWANI TRADERS |
25,460 |
Cheque
|
Account Type : Bank
Account No. : 366502010998163
Cheque No : 011543
Cheque Date : 11/12/2018
|
ASWANI TRADERS |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 366502010998163
Cheque No : 100550
Cheque Date : 11/01/2019
|
AZAMATGARH PANCHAYAT PRESS AZAMGARH |
1,700 |
Cheque
|
Account Type : Bank
Account No. : 366502010998163
Cheque No : 001412
Cheque Date : 22/02/2019
|
ASWANI TRADERS |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 366502010998163
Cheque No : 016414
Cheque Date : 30/03/2019
|
ASWANI TRADERS |
4,121 |
Cheque
|
Account Type : Bank
Account No. : 366502010998163
Cheque No : 016410
Cheque Date : 30/03/2019
|
ASWANI TRADERS |
33,412 |