Type Of Transaction |
Expenditures
|
Activity Code |
7452026 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/08/2018 |
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.)
|
112,100 |
Particulars |
DUDHNATH KE GHAR SE RAVINDRA KE GHAR TAK NALI MARAMMAT V SLAIB KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2553911103
Cheque No : 017509
Cheque Date : 18/08/2018
|
|
15,500 |
Cheque
|
Account Type : Bank
Account No. : 2553911103
Cheque No : 019642
Cheque Date : 10/09/2018
|
RAJAN HARDWERE |
24,400 |
Cheque
|
Account Type : Bank
Account No. : 2553911103
Cheque No : 019643
Cheque Date : 12/09/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2553911103
Cheque No : 019644
Cheque Date : 20/09/2018
|
Vikash Int Udhyog |
25,200 |
Cheque
|
Account Type : Bank
Account No. : 2553911103
Cheque No : 019645
Cheque Date : 20/09/2018
|
RAJAN HARDWERE |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2553911103
Cheque No : 019649
Cheque Date : 28/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2553911103
Cheque No : 019654
Cheque Date : 15/10/2018
|
|
10,000 |