Type Of Transaction |
Expenditures
|
Activity Code |
10650233 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/11/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
361,990 |
Particulars |
prathmik school gadaun ka jirrodhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048946574
Cheque No : 063548
Cheque Date : 02/11/2018
|
NATIONAL TRADERS |
140,024 |
Cheque
|
Account Type : Bank
Account No. : 50048946574
Cheque No : 063549
Cheque Date : 02/11/2018
|
NATIONAL TRADERS |
140,024 |
Cheque
|
Account Type : Bank
Account No. : 50048946574
Cheque No : 063550
Cheque Date : 02/11/2018
|
gupta building matterila |
35,915 |
Cheque
|
Account Type : Bank
Account No. : 50048946574
Cheque No : 063551
Cheque Date : 02/11/2018
|
vishen eat udhog |
28,527 |
Cheque
|
Account Type : Bank
Account No. : 50048946574
Cheque No : 063552
Cheque Date : 02/11/2018
|
|
17,500 |