Type Of Transaction |
Expenditures
|
Activity Code |
15303071 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/01/2019 |
Voucher No |
4THSFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
383,143 |
Particulars |
PANCHAYAT BHAVAN NIRMAN PAR MATARIALS, MAJDURI PAR BYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048693021
Cheque No : 151879
Cheque Date : 10/01/2019
|
MANOJ KUMAR CONTECTOR |
162,384 |
Cheque
|
Account Type : Bank
Account No. : 50048693021
Cheque No : 150906
Cheque Date : 10/01/2019
|
RAKES KUMAR |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048693021
Cheque No : 150908
Cheque Date : 10/01/2019
|
MANOJ KUMAR CONTRECTOR |
162,384 |
Cheque
|
Account Type : Bank
Account No. : 50048693021
Cheque No : 150907
Cheque Date : 10/01/2019
|
RAKES KUMAR |
18,375 |
Cheque
|
Account Type : Bank
Account No. : 50048693021
Cheque No : 150905
Cheque Date : 10/01/2019
|
RAMNIWASH |
20,000 |