Type Of Transaction |
Expenditures
|
Activity Code |
7168344 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/05/2018 |
Voucher No |
4THSFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
85,173 |
Particulars |
WALL PAINTING AWAM LEKHAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50047324032
Cheque No : 035371
Cheque Date : 17/05/2018
|
JIYA KHAN PAINTER |
13,425 |
Cheque
|
Account Type : Bank
Account No. : 50047324032
Cheque No : 035354
Cheque Date : 09/08/2018
|
JIYA KHAN PAINTER |
7,200 |
Cheque
|
Account Type : Bank
Account No. : 50047324032
Cheque No : 035356
Cheque Date : 06/09/2018
|
JIYA KHAN PAINTER |
9,400 |
Cheque
|
Account Type : Bank
Account No. : 50047324032
Cheque No : 035355
Cheque Date : 10/09/2018
|
JIYA KHAN PAINTER |
16,830 |
Cheque
|
Account Type : Bank
Account No. : 50047324032
Cheque No : 031636
Cheque Date : 16/01/2019
|
JIYA KHAN PAINTER |
8,400 |
Cheque
|
Account Type : Bank
Account No. : 50047324032
Cheque No : 031643
Cheque Date : 28/01/2019
|
HINDUSTAN TRADING COMPANY |
29,918 |