Type Of Transaction |
Expenditures
|
Activity Code |
17994477 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/08/2019 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
200,750 |
Particulars |
ANTEYSTHI STHAL KA NIRMAN KARYE HETU CEMENT,SAND,OTHER EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0750000100106192
Cheque No : 160720
Cheque Date : 05/08/2019
|
BRAHAMPAL MISTARI |
78,650 |
Cheque
|
Account Type : Bank
Account No. : 0750000100106192
Cheque No : 160721
Cheque Date : 05/08/2019
|
CHATARPAL MISTARI |
51,150 |
Cheque
|
Account Type : Bank
Account No. : 0750000100106192
Cheque No : 160722
Cheque Date : 05/08/2019
|
MUKESH |
60,225 |
Cheque
|
Account Type : Bank
Account No. : 0750000100106192
Cheque No : 160723
Cheque Date : 05/08/2019
|
DALEEP SOLAR LIGHT |
10,725 |