Type Of Transaction |
Expenditures
|
Activity Code |
10745655 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2019 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
510,446 |
Particulars |
sahidan dera me school me farsh marammat tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50044886890
Cheque No : 017811
Cheque Date : 13/03/2019
|
|
238,616 |
Cheque
|
Account Type : Bank
Account No. : 50044886890
Cheque No : 217170
Cheque Date : 13/03/2019
|
SHIVA TRADERS |
171,120 |
Cheque
|
Account Type : Bank
Account No. : 50044886890
Cheque No : 217166
Cheque Date : 13/03/2019
|
SHIVA TRADERS |
6,773 |
Cheque
|
Account Type : Bank
Account No. : 50044886890
Cheque No : 217169
Cheque Date : 13/03/2019
|
SHIVA TRADERS |
26,000 |
Cheque
|
Account Type : Bank
Account No. : 50044886890
Cheque No : 217164
Cheque Date : 13/03/2019
|
SHIVA TRADERS |
67,937 |