Type Of Transaction |
Expenditures
|
Activity Code |
7363432 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2019 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
240,300 |
Particulars |
P.V MALICHHAPER KA TAILES KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048821555
Cheque No : 125366
Cheque Date : 01/03/2019
|
|
102,618 |
Cheque
|
Account Type : Bank
Account No. : 50048821555
Cheque No : 125369
Cheque Date : 18/03/2019
|
SHREE LAKCHMI CUNTRACTION AND SPLAYER |
61,832 |
Cheque
|
Account Type : Bank
Account No. : 50048821555
Cheque No : 125371
Cheque Date : 01/01/2019
|
Mazdoori |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 50048821555
Cheque No : 125370
Cheque Date : 18/03/2019
|
MAJDOORI |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 50048821555
Cheque No : 125373
Cheque Date : 30/03/2019
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 50048821555
Cheque No : 125374
Cheque Date : 30/03/2019
|
|
19,950 |