Type Of Transaction |
Expenditures
|
Activity Code |
8495895 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2018 |
Voucher No |
4THSFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
129,128 |
Particulars |
MITTI KARTESE,CEMENT BAJRI BAJARFUT ETC,BRICKS BHUGTAN RITU GUPTA TO PULICE CHOUKI TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400218727
Cheque No : 043519
Cheque Date : 17/10/2018
|
|
4,465 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218727
Cheque No : 043523
Cheque Date : 17/10/2018
|
M#47S SIDDHI CEMENT BRICKS |
90,847 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218727
Cheque No : 043522
Cheque Date : 17/10/2018
|
TO OM SAI RAM |
4,084 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218727
Cheque No : 043521
Cheque Date : 17/10/2018
|
M#47S VINAY TREDARS |
29,732 |