Type Of Transaction |
Expenditures
|
Activity Code |
17371408 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
140,935 |
Particulars |
DINESH KE GHAR SE SHAMBHU KE GHAR TAK NALI SLAIB V KHARANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2553911103
Cheque No : 007214
Cheque Date : 29/07/2019
|
Vikash Int Udhyog |
55,755 |
Cheque
|
Account Type : Bank
Account No. : 2553911103
Cheque No : 007215
Cheque Date : 29/07/2019
|
Deep Enterprises |
31,000 |
Cheque
|
Account Type : Bank
Account No. : 2553911103
Cheque No : 007216
Cheque Date : 29/07/2019
|
|
15,840 |
Cheque
|
Account Type : Bank
Account No. : 2553911103
Cheque No : 007217
Cheque Date : 29/07/2019
|
|
21,840 |
Cheque
|
Account Type : Bank
Account No. : 2553911103
Cheque No : 007218
Cheque Date : 30/07/2019
|
|
16,500 |