Type Of Transaction |
Expenditures
|
Activity Code |
17994477 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/08/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
686,605 |
Particulars |
ANTEYSTHI STHAL KA NIRMAN KARYE HETU CEMENT,SAND,STONE,SARIYA PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0750000100106192
Cheque No : 160712
Cheque Date : 05/08/2019
|
CHAUHAN TRADERS |
47,920 |
Cheque
|
Account Type : Bank
Account No. : 0750000100106192
Cheque No : 160713
Cheque Date : 05/08/2019
|
CHAUHAN TRADERS |
97,920 |
Cheque
|
Account Type : Bank
Account No. : 0750000100106192
Cheque No : 160714
Cheque Date : 05/08/2019
|
CHAUHAN TRADERS |
49,191 |
Cheque
|
Account Type : Bank
Account No. : 0750000100106192
Cheque No : 160715
Cheque Date : 05/08/2019
|
CHAUHAN TRADERS |
97,074 |
Cheque
|
Account Type : Bank
Account No. : 0750000100106192
Cheque No : 160716
Cheque Date : 05/08/2019
|
CHAUHAN TRADERS |
78,730 |
Cheque
|
Account Type : Bank
Account No. : 0750000100106192
Cheque No : 160717
Cheque Date : 05/08/2019
|
CHAUHAN TRADERS |
148,680 |
Cheque
|
Account Type : Bank
Account No. : 0750000100106192
Cheque No : 160719
Cheque Date : 05/08/2019
|
CHAUHAN TRADERS |
167,090 |