Type Of Transaction |
Expenditures
|
Activity Code |
9052099 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2019 |
Voucher No |
4THSFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
58,503 |
Particulars |
ekram pili ke gahr se inter login bhuktan 40120..9450..4133..4800 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400219878
Cheque No : 129728
Cheque Date : 13/03/2019
|
SHIV SATI TRADING COMPANY |
40,120 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219878
Cheque No : 129727
Cheque Date : 13/03/2019
|
BHARAT ENT UDHYOGE |
9,450 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219878
Cheque No : 129726
Cheque Date : 13/03/2019
|
SHIV SATI TRADING COMPANY |
4,133 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219878
Cheque No : 129725
Cheque Date : 13/03/2019
|
SHIV SATI TRADING COMPANY |
4,800 |