Type Of Transaction |
Expenditures
|
Activity Code |
12873370 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/08/2018 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
54,560 |
Particulars |
Holi Chouwk ki Boundary Wall Mitti Bharav Karya Hetu
Majduri 8050
1625
majduri 6300
kadri interprises 24424
kadri interprises 14161 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400219045
Cheque No : 537222
Cheque Date : 09/08/2018
|
KHALID ALI |
8,050 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219045
Cheque No : 537220
Cheque Date : 09/08/2018
|
SALIM |
1,625 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219045
Cheque No : 537221
Cheque Date : 09/08/2018
|
SALIM |
6,300 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219045
Cheque No : 537219
Cheque Date : 09/08/2018
|
M#47S KADRI ENTERPRISES |
24,424 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219045
Cheque No : 537218
Cheque Date : 09/08/2018
|
M#47S KADRI ENTERPRISES |
14,161 |