Type Of Transaction |
Expenditures
|
Activity Code |
11194092 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/02/2019 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
185,607 |
Particulars |
prathmik school ka room kmarmmat awm tyles ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048945785
Cheque No : 027816
Cheque Date : 02/02/2019
|
vikas interprises |
55,000 |
Cheque
|
Account Type : Bank
Account No. : 50048945785
Cheque No : 027833
Cheque Date : 18/03/2019
|
|
5,490 |
Cheque
|
Account Type : Bank
Account No. : 50048945785
Cheque No : 027834
Cheque Date : 18/03/2019
|
vikas interprises |
71,800 |
Cheque
|
Account Type : Bank
Account No. : 50048945785
Cheque No : 027836
Cheque Date : 22/03/2019
|
devi eat udhog |
10,230 |
Cheque
|
Account Type : Bank
Account No. : 50048945785
Cheque No : 027793
Cheque Date : 28/03/2019
|
vikas interprises |
11,592 |
Cheque
|
Account Type : Bank
Account No. : 50048945785
Cheque No : 027839
Cheque Date : 28/03/2019
|
vikas interprises |
20,900 |
Cheque
|
Account Type : Bank
Account No. : 50048945785
Cheque No : 027841
Cheque Date : 28/03/2019
|
|
4,970 |
Cheque
|
Account Type : Bank
Account No. : 50048945785
Cheque No : 027840
Cheque Date : 28/03/2019
|
vikas interprises |
5,625 |