Type Of Transaction |
Expenditures
|
Activity Code |
9954495 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2019 |
Voucher No |
4THSFC/2018-19/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
81,535 |
Particulars |
BRICKS 1ST,CEMENT,BAJRI RODI RETA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 18390004009160
Cheque No : 059571
Cheque Date : 15/03/2019
|
M#47S OM SAI RAM BRICK INDASTRESE |
22,248 |
Cheque
|
Account Type : Bank
Account No. : 18390004009160
Cheque No : 059568
Cheque Date : 15/03/2019
|
M#47S GUPTA CEMENT AGENCY |
10,880 |
Cheque
|
Account Type : Bank
Account No. : 18390004009160
Cheque No : 059569
Cheque Date : 15/03/2019
|
M#47S GUPTA CEMENT AGENCY |
48,407 |