Type Of Transaction |
Expenditures
|
Activity Code |
17994477 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/05/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
719,109 |
Particulars |
ANTEYSTHI STHAL KA NIRMAN KARYE HETU CEMENT,SAND,STONE,SARIYA ETC PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0750000100106192
Cheque No : 160700
Cheque Date : 01/05/2019
|
CHAUHAN TRADERS |
151,339 |
Cheque
|
Account Type : Bank
Account No. : 0750000100106192
Cheque No : 160701
Cheque Date : 01/05/2019
|
CHAUHAN TRADERS |
269,514 |
Cheque
|
Account Type : Bank
Account No. : 0750000100106192
Cheque No : 160702
Cheque Date : 01/05/2019
|
CHAUHAN TRADERS |
252,000 |
Cheque
|
Account Type : Bank
Account No. : 0750000100106192
Cheque No : 160703
Cheque Date : 01/05/2019
|
CHAUHAN TRADERS |
46,256 |