Type Of Transaction |
Expenditures
|
Activity Code |
8362684 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/10/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
191,188 |
Particulars |
india marka hand pump ka marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048681469
Cheque No : 087137
Cheque Date : 10/10/2018
|
|
12,205 |
Cheque
|
Account Type : Bank
Account No. : 50048681469
Cheque No : 087136
Cheque Date : 15/10/2018
|
ROSHAN CONSTRUCTION |
85,796 |
Cheque
|
Account Type : Bank
Account No. : 50048681469
Cheque No : 087142
Cheque Date : 12/02/2019
|
ROSHAN CONSTRUCTION |
44,506 |
Cheque
|
Account Type : Bank
Account No. : 50048681469
Cheque No : 087139
Cheque Date : 07/03/2019
|
ROSHAN CONSTRUCTION |
28,681 |
Cheque
|
Account Type : Bank
Account No. : 50048681469
Cheque No : 087133
Cheque Date : 30/10/2018
|
|
20,000 |