Type Of Transaction |
Expenditures
|
Activity Code |
17425317 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
163,900 |
Particulars |
PANCHAYET BHAWAN KA BAUNDREEWAL NIRMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048793966
Cheque No : 063215
Cheque Date : 30/07/2019
|
VAISHNAVI CONSTRUCTION |
49,560 |
Cheque
|
Account Type : Bank
Account No. : 50048793966
Cheque No : 063216
Cheque Date : 30/07/2019
|
VAISHNAVI CONSTRUCTION |
68,990 |
Cheque
|
Account Type : Bank
Account No. : 50048793966
Cheque No : 063217
Cheque Date : 30/07/2019
|
MAZDOORI |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 50048793966
Cheque No : 063218
Cheque Date : 30/07/2019
|
MAZDOORI |
19,850 |
Cheque
|
Account Type : Bank
Account No. : 50048793966
Cheque No : 063207
Cheque Date : 30/07/2019
|
|
11,000 |