Type Of Transaction |
Expenditures
|
Activity Code |
17581722 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/07/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
203,000 |
Particulars |
TILES CEMENT GITTI MOHRAM LEVAR MISTRI ETC BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1948101010148
Cheque No : 711131
Cheque Date : 25/07/2018
|
BEETU |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010148
Cheque No : 711138
Cheque Date : 25/07/2018
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010148
Cheque No : 245566
Cheque Date : 01/03/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010148
Cheque No : 245567
Cheque Date : 14/03/2019
|
|
53,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010148
Cheque No : 917094
Cheque Date : 06/11/2018
|
|
30,000 |