Type Of Transaction |
Expenditures
|
Activity Code |
9865198 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/11/2018 |
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.)
|
137,182 |
Particulars |
dudhnath ke ghotha se harilal ke ghotha ke pass nali tak nali w khandja marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048947691
Cheque No : 086150
Cheque Date : 22/11/2018
|
vikash interprieses |
72,513 |
Cheque
|
Account Type : Bank
Account No. : 50048947691
Cheque No : 086152
Cheque Date : 22/11/2018
|
|
24,470 |
Cheque
|
Account Type : Bank
Account No. : 50048947691
Cheque No : 086151
Cheque Date : 22/11/2018
|
tractor owner |
3,306 |
Cheque
|
Account Type : Bank
Account No. : 50048947691
Cheque No : 086148
Cheque Date : 26/11/2018
|
gupta building matterila |
5,243 |
Cheque
|
Account Type : Bank
Account No. : 50048947691
Cheque No : 086149
Cheque Date : 26/11/2018
|
rajpoot bricks company |
31,650 |