Type Of Transaction |
Expenditures
|
Activity Code |
7381893 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/08/2018 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
68,420 |
Particulars |
MR LABOUR JITENDRA STEEL WORKS MR LABOUR SATY SAI NARSARY MR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215915
Cheque No : 068973
Cheque Date : 15/08/2018
|
MR LABOUR |
15,900 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215915
Cheque No : 068996
Cheque Date : 18/08/2018
|
JITENDRA STEEL WORKS |
12,980 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215915
Cheque No : 068995
Cheque Date : 30/08/2018
|
MR LABOUR |
21,300 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215915
Cheque No : 069000
Cheque Date : 30/08/2018
|
SATY SAI NARSARY |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215915
Cheque No : 068976
Cheque Date : 30/08/2018
|
MR LABOUR |
4,240 |