Type Of Transaction |
Expenditures
|
Activity Code |
11310624 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2019 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
116,080 |
Particulars |
MULCHAND KE GHAR SE KASHI KE GHAR TAK NALI WA KHADANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 494502010103610
Cheque No : 011076
Cheque Date : 28/02/2019
|
RAI HARDWARE AND BUILDING MATERIAL |
34,200 |
Cheque
|
Account Type : Bank
Account No. : 494502010103610
Cheque No : 011077
Cheque Date : 28/02/2019
|
RAMSINGH IAT BHATTA |
8,700 |
Cheque
|
Account Type : Bank
Account No. : 494502010103610
Cheque No : 011078
Cheque Date : 28/02/2019
|
RAI HARDWARE AND BUILDING MATERIAL |
54,480 |
Cheque
|
Account Type : Bank
Account No. : 494502010103610
Cheque No : 011079
Cheque Date : 28/02/2019
|
|
18,700 |