Type Of Transaction |
Expenditures
|
Activity Code |
15332142 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/07/2019 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
172,810 |
Particulars |
PANCHAYET BHAWAN KA MARAMMAT V TAYLS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048793966
Cheque No : 063203
Cheque Date : 23/07/2019
|
MAZDOORI |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048793966
Cheque No : 063199
Cheque Date : 23/07/2019
|
J P CONTRACTION |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 50048793966
Cheque No : 063211
Cheque Date : 29/07/2019
|
VAISHNAVI CONSTRUCTION |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 50048793966
Cheque No : 063206
Cheque Date : 29/07/2019
|
VAISHNAVI CONSTRUCTION |
81,310 |
Cheque
|
Account Type : Bank
Account No. : 50048793966
Cheque No : 063209
Cheque Date : 30/07/2019
|
MAZDOORI |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 50048793966
Cheque No : 063210
Cheque Date : 30/07/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 50048793966
Cheque No : 063208
Cheque Date : 30/07/2019
|
MAZDOORI |
20,000 |